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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 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 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$1,617,570.51$1,452,215.49 from FY2022 funds; $165,355.02 of adjustments to FY2021.
FY2022 allowance used37.0%$1,452,215.49 of $3,922,078.00 available.
Staff on payroll42Entries in the FY2022 abstract, $1,360,061.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 84.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,360,687.58
2Rent, Communications and UtilitiesTotal only$81,423.33
3Acquisition of AssetsItemized$59,175.45
4Travel and Transportation of PersonsItemized$58,935.38
5Supplies and MaterialsTotal only$48,551.73
6Other Contractual ServicesItemized$8,757.14
7Printing and ReproductionTotal only$39.90
8Transportation of ThingsTotal only$0.00
Organization total$1,617,570.51
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant3$123,334.55
Legislative Correspondent5$118,585.27
Constituent Advocate5$107,306.45
Chief of Staff1$87,348.50
Legislative Director1$72,746.30
Deputy Chief of Staff1$71,894.25
Chief Counsel1$62,572.66
Communications Director1$60,034.85
Constituent Affairs Director1$45,679.50
State Director2$43,957.44
Staff Assistant3$41,672.30
Director of Scheduling1$41,544.96
Press Secretary1$38,573.77
16 other titles16$444,811.01
Payroll abstract total42$1,360,061.81

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

Acquisition of assets, line by line11 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028136912021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$31,311.55B-1055
DHIC202102922021-10-12Jun 1 → Aug 31SPRUCE TECHNOLOGY INCSOFTWARE-EXT DEV-PCS & LANS (EXP)$24,448.00B-1055
DHIC202102952021-10-08Sep 22 → 28CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$338.00B-1055
DHIC202103272022-02-08Sep 14, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$84.55B-1055
DHIC202103282022-03-15Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,966.11B-1055
DHIC202200032021-10-27Oct 2, 2021CITIBANK - PURCHASE CARDPURCH OFFICE EQUIP ADD ONS & UPGR (EXP)$210.94B-1065
DHIC202200852021-11-22Nov 10, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$249.99B-1065
DHIC202201182022-01-03Dec 10, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT - OTHER(EXPENDABLE)$401.54B-1065
DHIC202201422022-01-10Dec 10, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$29.99B-1065
DHIC202201702022-02-14Jan 22, 2022CITIBANK - PURCHASE CARDSOFTWARE-PURCH - OTHER (EXPENDABLE)$50.00B-1065
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202202372022-03-25Feb 28, 2022CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$84.78B-1065
Acquisition of assets total, all 11 rows$59,175.45

Travel, line by line216 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202102722021-10-05Sep 1 → 3IndividualName withheldSTAFF TRANSPORTATION$289.96B-1053
〃〃〃〃STAFF PER DIEM$169.87B-1053
〃〃〃〃STAFF INCIDENTALS DURANGO TO SALIDA, PONCHA SPRINGS, GUNNISON AND RETURN$19.22B-1053
DHIC202102732021-11-01Aug 24 → 26IndividualName withheldSTAFF INCIDENTALS$6.65B-1053
〃〃〃〃STAFF TRANSPORTATION$216.16B-1053
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO STEAMBOAT SPRINGS AND RETURN$187.59B-1053
DHIC202102742021-10-05Aug 30 → Sep 9IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 8/30 MEEKER; 9/9 RIFLE$184.80B-1053
DHIC202102752021-10-05Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO GOLDEN AND RETURN$21.28B-1053
DHIC202102892021-10-05Aug 11 → Sep 2IndividualName withheldSTAFF TRANSPORTATION 8/11 GREELEY TO FORT COLLINS TO JOHNSTOWN; 8/12 JOHNSTOWN TO ESTES PARK TO GREELEY; JOHNSTOWN TO THE FOLLOWING AND RETURN: 8/19 CENTRAL CITY; 9/1 FORT COLLINS; 9/2 GREELEY TO EVANS AND RETURN$212.24B-1053
DHIC202102902021-10-06Sep 9 → 21IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 9/9, 10 AKRON; 9/21 STERLING$97.44B-1054
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202102912021-10-05Sep 23, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$420.40B-1054
DHIC202102932021-10-26Aug 16 → Sep 11IndividualName withheldSTAFF PER DIEM$296.99B-1054
〃〃〃〃STAFF INCIDENTALS$19.22B-1054
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, FORT COLLINS, DENVER, SALIDA, PONCHA SPRINGS, GUNNISON, DENVER, AURORA, DENVER AND RETURN$612.30B-1054
DHIC202102942021-10-13Aug 6, 2021IndividualName withheldSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO GRAND JUNCTION$269.00B-1054
DHIC202103012021-10-12Sep 10 → 11IndividualName withheldSTAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$219.52B-1054
DHIC202103032021-10-22Sep 16 → 18IndividualName withheldSTAFF PER DIEM$424.20B-1054
〃〃〃〃STAFF TRANSPORTATION$649.61B-1054
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER, GOLDEN, DENVER AND RETURN$61.36B-1054
DHIC202103092021-10-27Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 9/28 ORDWAY, LA JUNTA; 9/30 HOLYOKE, WRAY$306.32B-1054
DHIC202103132021-10-28Sep 27, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$217.40B-1054
DHIC202103142021-11-01Sep 1 → 3IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO SALIDA, GUNNISON AND RETURN$217.28B-1054
DHIC202103152021-11-03Sep 26 → 27IndividualName withheldSTAFF PER DIEM$145.84B-1054
〃〃〃〃STAFF INCIDENTALS$9.12B-1054
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DEL NORTE AND RETURN$232.96B-1054
DHIC202103162021-11-02Sep 2 → 23IndividualName withheldSTAFF TRANSPORTATION 9/2 PUEBLO TO COLORADO SPRINGS AND RETURN; COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 9/3 PUEBLO, WALSENBURG; 9/7 CANON CITY; 9/8, 9, 10 PUEBLO; 9/15 ROCKVALE; 9/16 PUEBLO WEST; 9/21 WOOODLAND PARK; 9/23 MONTE VISTA$810.32B-1054
DHIC202103172021-11-02Sep 24 → 29IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 9/24 PUEBLO; 9/29 LAMAR$260.96B-1054
DHIC202103182021-11-01Sep 13 → 14IndividualName withheldSTAFF TRANSPORTATION$232.96B-1054
〃〃〃〃STAFF PER DIEM$122.01B-1054
〃〃〃〃STAFF INCIDENTALS COLORADO SPRINGS TO DEL NORTE AND RETURN$9.12B-1054
DHIC202103192021-11-01Sep 11, 2021IndividualName withheldSTAFF PER DIEM$24.72B-1054
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO TRINIDAD AND RETURN$157.92B-1054
DHIC202103202021-11-02Sep 26 → 27IndividualName withheldSTAFF PER DIEM$96.00B-1054
〃〃〃〃STAFF INCIDENTALS$9.12B-1054
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS, DEL NORTE AND RETURN$78.96B-1054
DHIC202103212021-11-01Aug 13, 2021IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-1055
DHIC202103222021-11-01Sep 20 → 21IndividualName withheldSTAFF TRANSPORTATION 9/20 FORT COLLINS TO ESTES PARK TO JOHNSTOWN; 9/21 FORT COLLINS TO GREELEY, EVANS AND RETURN$58.80B-1055
DHIC202103242021-12-07Jul 1 → Sep 21IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 7/1 BRECKENRIDGE, FAIRPLAY; 7/23 GRAND JUNCTION; 9/21 ALMONT$464.80B-1055
DHIC202103262022-02-02Apr 28 → May 18IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP BRUSH TO PUEBLO AND RETURN$13.25B-1055
DHIC202200052021-10-27Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION$232.96B-1058
〃〃〃〃STAFF PER DIEM BRUSH TO PUEBLO AND RETURN$15.44B-1058
DHIC202200102021-10-26Oct 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$806.80B-1058
DHIC202200112021-10-26Oct 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$782.80B-1058
DHIC202200122021-10-27Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$498.80B-1058
DHIC202200132021-10-27Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$498.80B-1058
DHIC202200142021-10-27Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$498.80B-1058
DHIC202200152021-10-27Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$498.80B-1058
DHIC202200162021-10-26Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$498.80B-1058
DHIC202200172021-10-27Oct 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$520.80B-1058
DHIC202200182021-10-26Oct 10 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$561.80B-1058
DHIC202200192021-10-26Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$498.80B-1058
DHIC202200202021-10-28Oct 8 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$472.80B-1058
DHIC202200212021-10-27Oct 12 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$498.80B-1059
DHIC202200222021-10-27Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$336.80B-1059
DHIC202200232021-10-28Oct 8, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$408.40B-1059
DHIC202200242021-10-28Oct 7 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$660.80B-1059
DHIC202200252021-10-27Oct 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DURANGO TO DENVER AND RETURN$413.37B-1059
DHIC202200262021-10-27Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$437.96B-1059
DHIC202200272021-10-27Oct 11 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$417.38B-1059
DHIC202200282021-11-01Oct 12 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$417.38B-1059
DHIC202200292021-10-28Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$430.80B-1059
DHIC202200312021-10-29Oct 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$35.00B-1059
DHIC202200332021-10-29Oct 12, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO DENVER$398.40B-1059
DHIC202200342021-11-01Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$67.20B-1059
DHIC202200352021-11-01Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO LOVELAND AND RETURN$17.92B-1059
DHIC202200362021-11-01Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$35.56B-1059
DHIC202200372021-11-02Oct 14 → 15IndividualName withheldSTAFF PER DIEM$102.59B-1059
〃〃〃〃STAFF INCIDENTALS$9.13B-1059
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO FORT MORGAN TO JOHNSTOWN$92.40B-1059
DHIC202200382021-11-02Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO DENVER AND RETURN$658.39B-1059
DHIC202200392021-11-02Oct 12 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR L LENIS GONZALEZ WASHINGTON DC TO DENVER AND RETURN$336.80B-1059
DHIC202200402021-11-02Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$105.14B-1059
DHIC202200412021-11-02Oct 11 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$196.34B-1059
DHIC202200422021-11-01Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$67.99B-1059
DHIC202200432021-11-02Oct 11 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$101.60B-1059
DHIC202200442021-11-01Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$21.29B-1059
DHIC202200452021-11-01Oct 12 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$10.50B-1059
DHIC202200462021-11-01Oct 7 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$98.98B-1060
DHIC202200472021-11-01Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$77.20B-1060
DHIC202200482021-11-01Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$64.16B-1060
DHIC202200492021-11-02Oct 8 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$84.67B-1060
DHIC202200502021-11-02Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO DENVER AND RETURN$189.28B-1060
DHIC202200512021-11-02Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$202.74B-1060
DHIC202200532021-11-29Oct 13, 2021CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$1,604.12B-1060
DHIC202200542021-11-29Oct 13, 2021CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$625.47B-1060
DHIC202200552021-11-02Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION$179.20B-1060
〃〃〃〃STAFF PER DIEM BRUSH TO CHEYENNE WELLS AND RETURN$5.58B-1060
DHIC202200562021-11-02Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION BRUSH TO LA JUNTA AND RETURN$196.00B-1060
DHIC202200572021-11-02Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION BRUSH TO DENVER AND RETURN$104.16B-1060
DHIC202200582021-11-02Oct 20 → 21IndividualName withheldSTAFF PER DIEM$134.39B-1060
〃〃〃〃STAFF TRANSPORTATION$120.40B-1060
〃〃〃〃STAFF INCIDENTALS BRUSH TO STERLING, HAXTUN, HOLYOKE, YUMA AND RETURN$7.67B-1060
DHIC202200612021-11-29Oct 13, 2021CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$614.99B-1060
DHIC202200622021-11-04Oct 12 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$26.81B-1060
DHIC202200632021-11-04Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION$235.20B-1060
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO ALAMOSA, MONTE VISTA, HOOPER AND RETURN$11.38B-1060
DHIC202200642021-11-04Oct 5 → 20IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/5 WOODLAND PARK; 10/6, 15 TRINIDAD; 10/18, 20 PUEBLO$476.00B-1060
DHIC202200702021-11-17Oct 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION PARKING EXPENSES FOR STAFF RETREAT HELD IN DENVER$589.00B-1060
DHIC202200712021-11-29Oct 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$5,370.00B-1060
DHIC202200722021-11-29Oct 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$4,031.08B-1060
DHIC202200732021-11-29Oct 12, 2021CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$1,004.67B-1060
DHIC202200742021-11-29Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION$95.46B-1060
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER AND RETURN$19.68B-1060
DHIC202200752021-11-29Oct 8 → 15IndividualName withheldSTAFF TRANSPORTATION$541.45B-1060
〃〃〃〃STAFF INCIDENTALS$4.99B-1061
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER AND RETURN$30.70B-1061
DHIC202200762021-11-16Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$94.97B-1061
DHIC202200802021-11-16Oct 12 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$21.00B-1061
DHIC202200822021-11-23Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$72.80B-1061
DHIC202200842021-11-29Nov 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$353.40B-1061
DHIC202200872021-11-23Nov 12 → 13IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/12 DENVER; 11/13 GREELEY$98.56B-1061
DHIC202200882021-12-07Oct 20 → Nov 16IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 10/20 GYPSUM, LEADVILLE; 11/4 SILVERTHORNE; 11/16 PARACHUTE$303.30B-1061
DHIC202200932021-12-08Nov 22, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER TO LARKSPUR AND RETURN$50.18B-1061
DHIC202200942021-12-08Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.61B-1061
DHIC202200952021-12-08Nov 20, 2021IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.26B-1061
DHIC202200962021-12-08Nov 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$391.40B-1061
DHIC202200972021-12-09Nov 15, 2021IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$71.68B-1061
DHIC202200982021-12-09Nov 22, 2021IndividualName withheldSTAFF PER DIEM$14.00B-1061
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO NEW CASTLE AND RETURN$82.88B-1061
DHIC202200992021-12-10Nov 17, 2021IndividualName withheldSTAFF PER DIEM$10.10B-1061
〃〃〃〃STAFF TRANSPORTATION BRUSH TO HUGO, BURLINGTON AND RETURN$169.12B-1061
DHIC202201002021-12-10Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION$215.04B-1061
〃〃〃〃STAFF PER DIEM BRUSH TO LAMAR AND RETURN$4.47B-1061
DHIC202201012021-12-10Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION BRUSH TO DENVER AND RETURN$100.80B-1061
DHIC202201022021-12-14Nov 14, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$519.40B-1061
DHIC202201132021-12-17Nov 20 → 27IndividualName withheldSTAFF PER DIEM$19.09B-1061
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LARKSPUR, DENVER AND RETURN$359.89B-1061
DHIC202201142021-12-16Nov 12 → 23IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.01B-1061
DHIC202201212021-12-29Dec 7 → 8IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 12/7 AKRON; 12/8 STERLING$67.20B-1061
DHIC202201222022-01-03Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION$268.80B-1061
〃〃〃〃STAFF PER DIEM BRUSH TO LAS ANIMAS AND RETURN$13.75B-1061
DHIC202201232021-12-29Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP BRUSH TO PUEBLO AND RETURN$40.45B-1062
DHIC202201242021-12-28Dec 10 → 13CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND RETURN$434.80B-1062
DHIC202201252021-12-22Nov 29, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$391.40B-1062
DHIC202201292022-01-06Oct 12 → 14IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$136.64B-1062
DHIC202201302022-01-07Oct 25 → Nov 23IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN TO JOHNSTOWN: 10/25 EVANS; 11/9 LOVELAND; 11/23 JOHNSTOWN TO FORT COLLINS, GREELEY, FORT COLLINS AND RETURN$117.88B-1062
DHIC202201312022-01-07Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO GREELEY TO JOHNSTOWN$11.76B-1062
DHIC202201322022-01-07Dec 8 → 11IndividualName withheldSTAFF TRANSPORTATION$129.64B-1062
〃〃〃〃STAFF INCIDENTALS$56.08B-1062
〃〃〃〃STAFF PER DIEM JOHNSTOWN TO WINTER PARK AND RETURN$325.89B-1062
DHIC202201332022-01-07Dec 2 → 7IndividualName withheldSTAFF TRANSPORTATION 12/2 JOHNSTOWN TO GREELEY TO FORT COLLINS; 12/7 JOHNSTOWN TO WALDEN AND RETURN$190.06B-1062
DHIC202201342022-01-05Nov 29, 2021IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.70B-1062
DHIC202201352022-01-07Dec 14, 2021IndividualName withheldSTAFF TRANSPORTATION BRUSH TO GREELEY AND RETURN$70.56B-1062
DHIC202201362022-01-10Dec 15, 2021IndividualName withheldSTAFF TRANSPORTATION BRUSH TO STERLING AND RETURN$43.68B-1062
DHIC202201372022-01-10Dec 3 → 20IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 12/3 MINTURN; 12/7 GLENWOOD SPRINGS; 12/8, 10, 17 ASPEN; 12/13 GYPSUM; 12/20 EAGLE$367.13B-1062
DHIC202201452022-01-12Oct 26 → Dec 23IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRING TO THE FOLLOWING AND RETURN: 10/26, 11/23 ALAMOSA; 10/28, 11/1, 12/8, 10, 13, 23 PUEBLO$773.92B-1062
DHIC202201482022-01-18Jan 7, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO LOUISVILLE AND RETURN$29.25B-1062
DHIC202201492022-01-18Jan 7, 2022IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LAFAYETTE AND RETURN$63.18B-1062
DHIC202201502022-01-26Nov 11 → 12IndividualName withheldSTAFF INCIDENTALS$55.68B-1062
〃〃〃〃STAFF TRANSPORTATION$791.30B-1062
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER AND RETURN$181.29B-1062
DHIC202201512022-01-25Jan 8 → 15IndividualName withheldSTAFF TRANSPORTATION 1/8, 15 DENVER TO LAFAYETTE AND RETURN$57.56B-1062
DHIC202201532022-01-27Jan 11, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.82B-1062
DHIC202201542022-01-28Jan 6 → 11IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 1/6 TRINIDAD; 1/11 PUEBLO$230.49B-1062
DHIC202201552022-02-04Jan 20, 2022IndividualName withheldSTAFF TRANSPORTATION BRUSH TO DENVER AND RETURN$120.30B-1062
DHIC202201562022-01-31Jan 7 → 18IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 1/7 AKRON; 1/12 STERLING; 1/18 FORT MORGAN$90.68B-1063
DHIC202201712022-02-07Jan 26 → 27IndividualName withheldSTAFF PER DIEM$134.04B-1063
〃〃〃〃STAFF INCIDENTALS DENVER TO BURLINGTON, HOLLY, GRANADA, LAMAR, LA JUNTA, PUEBLO AND RETURN$9.54B-1063
DHIC202201732022-02-08Jan 20 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS, DENVER AND RETURN$351.20B-1063
DHIC202201742022-02-07Jan 20, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$231.60B-1063
DHIC202201752022-02-07Jan 18, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$231.60B-1063
DHIC202201762022-02-07Jan 14, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$231.60B-1063
DHIC202201772022-02-08Jan 10, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$231.40B-1063
DHIC202201782022-02-08Jan 26 → 27IndividualName withheldSTAFF INCIDENTALS$9.54B-1063
〃〃〃〃STAFF PER DIEM$136.93B-1063
〃〃〃〃STAFF TRANSPORTATION BRUSH TO BURLINGTON, GRANADA, LAMAR, LA JUNTA, PUEBLO AND RETURN$336.67B-1063
DHIC202201822022-02-09Jan 20 → 30IndividualName withheldSTAFF PER DIEM$147.86B-1063
〃〃〃〃STAFF INCIDENTALS$9.55B-1063
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER, BURLINGTON, HOLLY, GRANADA, LAMAR, LA JUNTA, PUEBLO, DENVER AND RETURN$220.20B-1063
DHIC202201852022-03-18Jan 26 → 27IndividualName withheldSTAFF INCIDENTALS$9.54B-1063
〃〃〃〃STAFF PER DIEM DENVER TO BURLINGTON, HOLLY, GRANADA, LAMAR, LA JUNTA, PUEBLO AND RETURN$145.40B-1063
DHIC202201862022-03-07Feb 1, 2022IndividualName withheldSTAFF PER DIEM$7.33B-1063
〃〃〃〃STAFF TRANSPORTATION BRUSH TO BURLINGTON AND RETURN$160.29B-1063
DHIC202201872022-03-07Feb 8, 2022IndividualName withheldSTAFF TRANSPORTATION$111.15B-1063
〃〃〃〃STAFF PER DIEM BRUSH TO JULESBURG AND RETURN$11.67B-1063
DHIC202201882022-03-07Feb 10, 2022IndividualName withheldSTAFF PER DIEM$7.76B-1063
〃〃〃〃STAFF TRANSPORTATION BRUSH TO SPRINGFIELD AND RETURN$280.80B-1063
DHIC202201892022-03-07Feb 14 → 15IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN; 2/14 FORT MORGAN; 2/15 BURLINGTON$169.65B-1063
DHIC202201902022-03-07Jan 17 → Feb 9IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 1/17 DENVER; 1/18, 2/9 PUEBLO$197.73B-1063
DHIC202201912022-03-04Jan 19, 2022IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.70B-1063
DHIC202201922022-03-07Jan 26 → 27IndividualName withheldSTAFF PER DIEM$20.68B-1063
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO GRANADA, PUEBLO, LA JUNTA AND RETURN$234.00B-1063
DHIC202201932022-03-07Feb 1 → 3IndividualName withheldSTAFF PER DIEM$237.00B-1064
〃〃〃〃STAFF TRANSPORTATION$207.09B-1064
〃〃〃〃STAFF INCIDENTALS COLORADO SPRINGS TO MONTE VISTA, DEL NORTE AND RETURN$18.82B-1064
DHIC202201942022-03-04Feb 4, 2022IndividualName withheldSTAFF TRANSPORTATION$65.52B-1064
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO PUEBLO AND RETURN$17.41B-1064
DHIC202201952022-03-04Feb 14, 2022IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$80.20B-1064
DHIC202202132022-03-10Jan 22 → 30IndividualName withheldSTAFF PER DIEM$159.44B-1064
〃〃〃〃STAFF INCIDENTALS$9.54B-1064
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BURLINGTON, HOLLY, GRANADA, LAMAR, LA JUNTA, PUEBLO, DENVER AND RETURN$649.68B-1064
DHIC202202192022-03-11Feb 23 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/23 COLORADO SPRINGS; 2/25, 26 LOUISVILLE; 2/28 BOULDER$172.40B-1064
DHIC202202202022-03-17Feb 3 → 7CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND RETURN$387.20B-1064
DHIC202202212022-03-18Feb 18 → 27CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND RETURN$739.20B-1064
DHIC202202222022-03-18Mar 3, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$391.60B-1064
DHIC202202242022-03-25Jan 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO BURLINGTON, HOLLY, LAMAR, LA JUNTA, PUEBLO AND RETURN$262.64B-1064
DHIC202202252022-03-25Jan 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO BURLINGTON, HOLLY, LAMAR, LA JUNTA, PUEBLO AND RETURN$393.96B-1064
DHIC202202272022-03-28Feb 21 → 26IndividualName withheldSTAFF TRANSPORTATION$816.97B-1064
〃〃〃〃STAFF PER DIEM$912.56B-1064
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER, AURORA, IDAHO SPRINGS, GLENWOOD SPRINGS, GYPSUM, DENVER AND RETURN$107.17B-1064
DHIC202202282022-03-23Feb 24 → 25IndividualName withheldSTAFF PER DIEM$153.39B-1064
〃〃〃〃STAFF TRANSPORTATION$22.98B-1064
〃〃〃〃STAFF INCIDENTALS DENVER TO IDAHO SPRINGS, GLENWOOD SPRINGS, AURORA, GYPSUM AND RETURN$14.88B-1064
DHIC202202292022-03-28Feb 17 → 26IndividualName withheldSTAFF TRANSPORTATION$931.37B-1064
〃〃〃〃STAFF INCIDENTALS$40.53B-1064
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER, GOLDEN, DENVER, IDAHO SPRINGS, GLENWOOD SPRINGS, GYPSUM, DENVER AND RETURN$469.99B-1064
DHIC202202302022-03-28Mar 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN$612.20B-1064
DHIC202202312022-03-28Feb 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO GOLDEN, DENVER, IDAHO SPRINGS, GLENWOOD SPRINGS, GYPSUM AND RETURN$638.48B-1064
DHIC202202402022-03-23Feb 18, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$111.00B-1065
DHIC202202422022-03-29Feb 28 → Mar 2IndividualName withheldSTAFF PER DIEM$299.37B-1065
Showing 210 of 216 rows →
Travel total, all 216 rows$58,935.38

Other contractual services, line by line11 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028134562021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-1055
CV2200028148722021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$63.00B-1065
CV2200028161742022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-1065
CV2200028174942022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-1065
CV2200028186052022-03-03Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.00B-1065
CV2200028194242022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$30.00B-1065
DHIC202200302021-10-29Oct 15, 2021C O N G R E S S I ONAL MANAGEMENT FO U N D A T I O NTRAINING/CONFERENCE FEES$8,111.14B-1065
DHIC202200372021-11-02Oct 14 → 15IndividualName withheldTRAINING/CONFERENCE FEES$156.84B-1065
DHIC202201472022-01-19Jan 6, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$21.49B-1065
DHIC202201552022-02-04Jan 20, 2022IndividualName withheldTRAINING/CONFERENCE FEES$54.67B-1065
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202201842022-02-22Jan 24, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$250.00B-1065
Other contractual services total, all 11 rows$8,757.14

Intern Compensation - Hickenlooper

Spent this period$42,710.63$42,710.63 from FY2022 funds.
FY2022 allowance used64.4%$42,710.63 of $66,300.00 available.
Staff on payroll15Entries in the FY2022 abstract, $42,710.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$42,710.63
Organization total$42,710.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title15 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern15$42,710.63
Payroll abstract total15$42,710.63

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, Oct 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1053. Open on govinfo ↗
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