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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 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$1,827,471.38$1,726,989.73 from FY2023 funds; $100,481.65 of adjustments to FY2022.
FY2023 allowance used41.9%$1,726,989.73 of $4,119,849.00 available.
Staff on payroll51Entries in the FY2023 abstract, $1,615,828.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$831.67; payroll timing gap $519.23.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 88.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,617,390.36
2Supplies and MaterialsTotal only$59,537.58
3Acquisition of AssetsItemized$51,434.78
4Travel and Transportation of PersonsItemized$50,183.41
5Rent, Communications and UtilitiesTotal only$45,950.67
6Other Contractual ServicesItemized$2,820.78
7Printing and ReproductionTotal only$153.80
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Transportation of ThingsTotal only$0.00
11Travel & Transportation of PersonsTotal only$0.00
Organization total$1,827,471.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant4$150,444.30
Constituent Advocate5$139,981.04
Legislative Correspondent5$130,064.08
Chief of Staff1$100,674.31
Deputy Chief of Staff1$84,666.63
Legislative Director1$81,023.08
State Director1$74,381.58
Chief Counsel1$72,958.30
Regional Director2$70,002.06
Staff Assistant3$69,386.93
Communications Director2$67,004.11
Constituent Affairs Director1$48,541.61
Director of Outreach1$48,541.61
17 other titles23$478,159.17
Payroll abstract total51$1,615,828.81

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

Acquisition of assets, line by line21 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028294582022-10-28Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$8,624.09B-1172
DHIC202206682022-10-21Sep 19, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$2,686.22B-1172
DHIC202206772022-11-28Jul 28, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$439.29B-1172
DHIC202206892023-03-08Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$919.98B-1172
00028304672022-11-29Oct 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$2,699.40B-1181
00028340382023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$5,523.84B-1181
00028341432023-02-18Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$1,500.00B-1181
00028341552023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$3,672.00B-1181
00028341782023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$16,762.00B-1181
00028341842023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$5,879.55B-1181
Show the other 11 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028342002023-02-18Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$400.00B-1181
DHIC202300672022-11-18Nov 3, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$29.85B-1181
DHIC202300712022-11-21Oct 29 → 31CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$29.85B-1181
DHIC202300842022-12-05Nov 21, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$269.89B-1181
DHIC202300882022-12-05Nov 16, 2022CITIBANK - PURCHASE CARDSOFTWARE LICENSE$84.79B-1181
DHIC202300902022-12-07Nov 18, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$75.25B-1181
DHIC202301082022-12-20Nov 29, 2022CITIBANK - PURCHASE CARDSOFTWARE LICENSE$356.16B-1181
DHIC202301092022-12-21Oct 24, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$402.09B-1181
DHIC202302692023-03-17Mar 8, 2023CITIBANK - PURCHASE CARDSOFTWARE LICENSE$84.79B-1182
DHIC202302752023-03-24Oct 26, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$885.76B-1182
DHIC202302782023-03-29Mar 16, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$109.98B-1182
Acquisition of assets total, all 21 rows$51,434.78

Travel, line by line219 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202204862022-10-12Jul 10 → 13IndividualName withheldSTAFF TRANSPORTATION$330.22B-1169
〃〃〃〃STAFF PER DIEM BRUSH TO DENVER, WASHINGTON DC, DENVER AND RETURN$39.92B-1169
DHIC202204882022-10-12Jul 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$4,236.68B-1169
DHIC202204892022-10-12Jul 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM$538.91B-1169
〃〃〃〃SENATOR PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$14.19B-1169
DHIC202204962022-10-12Jul 12, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$264.00B-1169
DHIC202205182022-10-12Jul 11, 2022CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$76.92B-1169
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$2,923.08B-1169
DHIC202205222022-10-12Jul 8 → 14IndividualName withheldSTAFF TRANSPORTATION$790.77B-1169
〃〃〃〃STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN$291.85B-1169
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202205232022-10-12Jul 10 → 13IndividualName withheldSTAFF PER DIEM$32.66B-1169
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO DENVER, WASHINGTON DC, DENVER AND RETURN$57.50B-1170
DHIC202205242022-10-12Jul 11 → 16IndividualName withheldSTAFF TRANSPORTATION$220.33B-1170
〃〃〃〃STAFF PER DIEM FORT COLLINS TO DENVER, WASHINGTON DC, DENVER AND RETURN$10.88B-1170
DHIC202205252022-10-12Jul 11 → 15IndividualName withheldSTAFF TRANSPORTATION$167.91B-1170
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO WASHINGTON DC AND RETURN$10.20B-1170
DHIC202205262022-10-12Jul 11 → 13IndividualName withheldSTAFF TRANSPORTATION$266.25B-1170
〃〃〃〃STAFF PER DIEM NEW CASTLE TO DENVER, WASHINGTON DC, DENVER AND RETURN$10.35B-1170
DHIC202205272022-10-12Jul 8 → 17IndividualName withheldSTAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$196.97B-1170
DHIC202205282022-10-12Jul 11 → 13IndividualName withheldSTAFF TRANSPORTATION$188.65B-1170
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO WASHINGTON DC AND RETURN$46.40B-1170
DHIC202205292022-10-12Jul 7 → 13IndividualName withheldSTAFF PER DIEM$55.12B-1170
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO WASHINGTON DC AND RETURN$72.07B-1170
DHIC202206212022-10-04Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$54.50B-1170
〃〃〃〃STAFF TRANSPORTATION$382.50B-1170
〃〃〃〃STAFF PER DIEM NEW CASTLE TO STEAMBOAT SPRINGS, SALIDA, BUENA VISTA AND RETURN$459.48B-1170
DHIC202206242022-10-04Aug 16 → 18IndividualName withheldSTAFF INCIDENTALS$43.66B-1170
〃〃〃〃STAFF PER DIEM DENVER TO LEADVILLE, MONTROSE, NORWOOD, TELLURIDE, RICO, DOLORES, DURANGO AND RETURN$437.12B-1170
DHIC202206252022-10-04Aug 23, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-1170
DHIC202206262022-10-04May 28 → 31IndividualName withheldSTAFF PER DIEM DENVER TO CARBONDALE AND RETURN$9.76B-1170
DHIC202206272022-10-04Jul 19, 2022IndividualName withheldSTAFF PER DIEM DENVER TO ASPEN, GLENWOOD SPRINGS AND RETURN$87.04B-1170
DHIC202206282022-10-04Jul 24, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1170
DHIC202206292022-10-04Aug 2 → 3IndividualName withheldSTAFF TRANSPORTATION$2.00B-1170
〃〃〃〃STAFF PER DIEM DENVER TO GRAND JUNCTION AND RETURN$45.01B-1170
DHIC202206362022-10-04Sep 22, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$391.60B-1170
DHIC202206372022-10-04Sep 24 → 25CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER AS FOLLOWS: 9/24 DENVER TO TELLURIDE; 9/25 MONTROSE TO WASHINGTON DC$878.61B-1170
DHIC202206382022-10-04Sep 3 → 22IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 9/3, 12 PUEBLO; 9 /7 WALSENBURG; 9/9 TRINIDAD; 9/22 WOODLAND PARK$497.50B-1170
DHIC202206392022-10-04Sep 14, 2022IndividualName withheldSTAFF TRANSPORTATION$203.75B-1170
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO TRINIDAD, CANON CITY AND RETURN$26.96B-1170
DHIC202206402022-10-04Sep 16, 2022IndividualName withheldSTAFF PER DIEM$20.65B-1170
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$80.00B-1171
DHIC202206412022-10-05Sep 21, 2022IndividualName withheldSTAFF PER DIEM$23.19B-1171
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$72.50B-1171
DHIC202206452022-10-26Aug 30 → 31IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1171
DHIC202206472022-10-14Sep 28 → 29IndividualName withheldSTAFF PER DIEM$25.87B-1171
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DELTA AND RETURN$153.75B-1171
DHIC202206482022-10-11Sep 22 → 23IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 9/22 IGNACIO; 9/23 CHIMNEY ROCK$100.00B-1171
DHIC202206642022-10-14Aug 22 → 26IndividualName withheldSTAFF INCIDENTALS$119.43B-1171
〃〃〃〃STAFF PER DIEM$749.82B-1171
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO STEAMBOAT SPRINGS, SILVERTHORNE, KREMMLING, STEAMBOAT SPRINGS, HAYDEN, STEAMBOAT SPRINGS AND RETURN$388.43B-1171
DHIC202206662022-10-14Aug 22 → 26IndividualName withheldSTAFF INCIDENTALS$119.40B-1171
〃〃〃〃STAFF PER DIEM BRUSH TO STEAMBOAT SPRINGS AND RETURN$704.26B-1171
DHIC202206672022-10-11Jul 21, 2022IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BRUSH TO DENVER AND RETURN$11.25B-1171
DHIC202206692022-10-24Sep 27 → 28IndividualName withheldSTAFF PER DIEM$273.98B-1171
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$507.42B-1171
DHIC202206752022-11-07Sep 24, 2022IndividualName withheldSTAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN$144.37B-1171
DHIC202206782023-01-17May 12, 2022IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO COLORADO SPRINGS AND RETURN$87.04B-1171
DHIC202206792023-01-13May 23, 2022IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO SILVERTHORNE AND RETURN$125.30B-1171
DHIC202206802023-01-12Jul 19, 2022IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ASPEN, GLENWOOD SPRINGS AND RETURN$261.00B-1171
DHIC202206812023-01-12Aug 16 → 18IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO LEADVILLE, MONTROSE, NORWOOD, TELLURIDE, RICO, DOLORES, DURANGO AND RETURN$599.56B-1171
DHIC202206822023-01-12Aug 23, 2022IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.43B-1171
DHIC202206832023-01-13Aug 2 → 3IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO GRAND JUNCTION AND RETURN$330.62B-1171
DHIC202206842023-01-17Jul 7 → Aug 31IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 7/7 JOHNSTOWN, LIVERMORE, JOHNSTOWN; 8/30-31 ASPEN, LEADVILLE, ASPEN$376.25B-1171
DHIC202206852023-01-12Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION 9/27, 28 DENVER TO BOULDER AND RETURN$93.75B-1171
DHIC202206862023-01-12Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$204.37B-1171
DHIC202206872023-01-18Sep 13, 2022IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.62B-1172
DHIC202206882023-01-26Sep 16, 2022IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO GUNNISON AND RETURN$242.50B-1172
DHIC202300012022-10-11Oct 1, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$188.60B-1175
DHIC202300122022-10-21Oct 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO BAILEY, FAIRPLAY, GREEN MOUNTAIN FALLS WOODLAND PARK, COLORADO SPRINGS, EADS AND RETURN$557.19B-1175
DHIC202300132022-10-21Oct 11, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$415.60B-1175
DHIC202300142022-10-21Oct 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON MA TO DENVER TO WASHINGTON DC$724.20B-1175
DHIC202300152022-10-21Oct 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO BAILEY, FAIRPLAY, GREEN MOUNTAIN FALLS, WOODLAND PARK, COLORADO SPRINGS, EADS AND RETURN$401.84B-1175
DHIC202300162022-10-18Oct 1 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ABU DHABI UAE AE AND RETURN$78.64B-1175
DHIC202300192022-10-20Oct 5 → 7IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.81B-1176
DHIC202300202022-10-20Oct 2, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO BAILEY AND RETURN$66.25B-1176
DHIC202300212022-10-21Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION$117.56B-1176
〃〃〃〃STAFF PER DIEM DENVER TO WOODLAND PARK, COLORADO SPRINGS AND RETURN$52.72B-1176
DHIC202300222022-10-27Oct 10 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$763.58B-1176
DHIC202300262022-10-21Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.62B-1176
DHIC202300272022-10-27Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$148.12B-1176
DHIC202300322022-10-25Oct 19 → 20IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.87B-1176
DHIC202300342022-11-03Oct 10 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND DENVER$246.71B-1176
DHIC202300352022-11-03Oct 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO LEADVILLE, AVON AND RETURN$190.69B-1176
DHIC202300362022-11-10Oct 3 → 11IndividualName withheldSTAFF TRANSPORTATION$514.81B-1176
〃〃〃〃STAFF PER DIEM$523.05B-1176
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER, BAILEY, FAIRPLAY, GREEN MOUNTAIN FALLS, WOODLAND PARK, COLORADO SPRINGS, EADS, DENVER AND RETURN$89.68B-1176
DHIC202300372022-11-03Oct 3 → 5IndividualName withheldSTAFF TRANSPORTATION$35.00B-1176
〃〃〃〃STAFF PER DIEM$434.74B-1176
〃〃〃〃STAFF INCIDENTALS DENVER TO BAILEY, FAIRPLAY, GREEN MOUNTAIN FALLS, WOODLAND PARK, COLORADO SPRINGS, EADS AND RETURN$89.68B-1176
DHIC202300382022-10-28Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.50B-1176
DHIC202300392022-11-03Oct 20, 2022IndividualName withheldSTAFF PER DIEM$18.40B-1176
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$146.25B-1176
DHIC202300402022-11-03Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION$97.50B-1176
〃〃〃〃STAFF PER DIEM DENVER TO GREELEY, FORT COLLINS AND RETURN$17.48B-1176
DHIC202300412022-11-03Oct 25, 2022IndividualName withheldSTAFF PER DIEM$18.81B-1176
〃〃〃〃STAFF TRANSPORTATION DENVER TO GREELEY, FORT COLLINS AND RETURN$103.37B-1176
DHIC202300422022-11-09Oct 3 → 7IndividualName withheldSTAFF TRANSPORTATION$189.17B-1176
〃〃〃〃STAFF PER DIEM$1,025.59B-1176
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER, BAILEY, FAIRPLAY, GREEN MOUNTAIN FALLS, WOODLAND PARK, COLORADO SPRINGS, EADS, DENVER AND RETURN$213.40B-1176
DHIC202300432022-11-08Oct 17 → 19IndividualName withheldSTAFF PER DIEM$221.00B-1176
〃〃〃〃STAFF INCIDENTALS$16.99B-1176
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO FRISCO, DILLON, STEAMBOAT SPRINGS, CRAIG, MEEKER, BRECKENRIDGE AND RETURN$409.12B-1176
DHIC202300442022-11-03Oct 24 → 25IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LAMAR, GRANADA, HOLLY, BOONE, PUEBLO AND RETURN$230.62B-1177
DHIC202300452022-11-03Oct 26, 2022IndividualName withheldSTAFF PER DIEM$16.20B-1177
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO MONTE VISTA, ALAMOSA AND RETURN$242.50B-1177
DHIC202300462022-11-04Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$75.00B-1177
DHIC202300472022-11-03Oct 10 → 11IndividualName withheldSTAFF TRANSPORTATION$223.75B-1177
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO ALAMOSA AND RETURN$132.77B-1177
DHIC202300482022-11-04Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$70.00B-1177
DHIC202300492022-11-03Oct 4 → 5IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/4 WOODLAND PARK; 10/5 EADS$243.75B-1177
DHIC202300502022-11-07Oct 25 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.37B-1177
DHIC202300522022-11-07Oct 17 → 19IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 10/17 CORTEZ; 10/19 DELTA$218.75B-1177
DHIC202300602022-11-09Oct 10 → 13IndividualName withheldSTAFF PER DIEM$808.82B-1177
〃〃〃〃STAFF TRANSPORTATION$89.21B-1177
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER AND RETURN$185.58B-1177
DHIC202300722022-11-22Nov 9 → 10IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/9 BOULDER; 11/10 CASTLE ROCK$87.50B-1177
DHIC202300742022-12-02Oct 1 → Nov 14HICKENLOOPER,JOHNSENATOR PER DIEM$430.51B-1177
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO DENVER, BAILEY, FAIRPLAY, GREEN MOUNTAIN FALLS, WOODLAND PARK, COLORADO SPRINGS, EADS, DENVER AND RETURN$92.69B-1177
DHIC202300752022-11-17Nov 10 → 12IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 11/10 DENVER; 11/11 ERIE; 11/12 LOVELAND$115.00B-1177
DHIC202300812022-12-02Nov 15, 2022IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO CENTENNIAL AND RETURN$99.00B-1177
DHIC202300822022-12-05Nov 26, 2022IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO GREELEY AND RETURN$32.50B-1177
DHIC202300872022-12-05Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THORNTON, FORT COLLINS AND RETURN$47.50B-1177
DHIC202300892022-12-08Oct 22 → Nov 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LAKEWOOD, DENVER, LAKEWOOD, DENVER, LAKEWOOD, WESTMINSTER, LAKEWOOD, DENVER, LAKEWOOD AND RETURN$84.24B-1177
DHIC202300932022-12-14Nov 28, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER SEATTLE WA TO WASHINGTON DC$336.59B-1177
DHIC202301012022-12-16Dec 5, 2022IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO DENVER AND RETURN$27.25B-1177
DHIC202301102022-12-20Dec 8 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.87B-1178
DHIC202301122023-01-04Dec 14, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$329.98B-1178
DHIC202301132023-01-05Dec 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO DENVER AND RETURN$553.20B-1178
DHIC202301142023-01-30Dec 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$1,239.68B-1178
DHIC202301202023-01-04Dec 16, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$279.60B-1178
DHIC202301302023-01-10Dec 20, 2022IndividualName withheldSTAFF TRANSPORTATION$88.62B-1178
〃〃〃〃STAFF PER DIEM DENVER TO COLORADO SPRINGS AND RETURN$12.02B-1178
DHIC202301312023-01-10Dec 7 → 8IndividualName withheldSTAFF TRANSPORTATION$221.25B-1178
〃〃〃〃STAFF PER DIEM$148.06B-1178
〃〃〃〃STAFF INCIDENTALS COLORADO SPRINGS TO WALSENBURG, ALAMOSA AND RETURN$14.11B-1178
DHIC202301322023-01-10Nov 15 → Dec 1IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 11/15 FLORENCE; 11/16 LA JUNTA; 11/18 PUEBLO; 12/1 DENVER$365.12B-1178
DHIC202301332023-01-10Dec 21, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$215.60B-1178
DHIC202301342023-01-10Dec 22, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$415.60B-1178
DHIC202301352023-01-30Dec 16, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM$935.90B-1178
〃〃〃〃SENATOR PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$66.85B-1178
DHIC202301362023-01-30Dec 16, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$373.69B-1178
DHIC202301372023-01-30Dec 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$0.02B-1178
DHIC202301382023-01-30Dec 15 → 17IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$303.75B-1178
DHIC202301392023-01-30Dec 15 → 17IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$75.00B-1178
DHIC202301402023-01-11Nov 11 → 13IndividualName withheldSTAFF TRANSPORTATION$195.50B-1178
〃〃〃〃STAFF PER DIEM$306.00B-1178
〃〃〃〃STAFF INCIDENTALS COLORADO SPRINGS TO DENVER AND RETURN$98.20B-1178
DHIC202301422023-01-10Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION$75.00B-1178
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO DENVER AND RETURN$17.37B-1178
DHIC202301432023-01-10Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION$75.00B-1178
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO DENVER AND RETURN$20.96B-1178
DHIC202301442023-01-12Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO LEADVILLE AND RETURN$36.91B-1178
DHIC202301452023-01-12Oct 25, 2022IndividualName withheldSTAFF PER DIEM DENVER TO GREELEY, FORT COLLINS AND RETURN$19.94B-1178
DHIC202301462023-01-12Oct 3 → 7IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/3 BAILEY; 10/7 FORT COLLINS$241.18B-1178
DHIC202301472023-01-11Dec 16, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.51B-1179
DHIC202301532023-01-17Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION$99.25B-1179
〃〃〃〃STAFF PER DIEM DENVER TO COLORADO SPRINGS AND RETURN$41.26B-1179
DHIC202301542023-01-12Dec 20, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$90.18B-1179
DHIC202301552023-01-30Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO DENVER AND RETURN$76.93B-1179
DHIC202301562023-02-01Dec 30, 2022IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO SUPERIOR AND RETURN$47.50B-1179
DHIC202301582023-01-17Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION$101.87B-1179
〃〃〃〃STAFF PER DIEM DENVER TO BAILEY, FAIRPLAY AND RETURN$50.00B-1179
DHIC202301592023-01-12Oct 6 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$246.86B-1179
DHIC202301602023-01-17Oct 12 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/12 GYPSUM; 10/14 BOULDER; 10/19 BAILEY, EVERGREEN; 10/23, 31 IDAHO SPRINGS$392.50B-1179
DHIC202301612023-01-13Nov 2 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.00B-1179
DHIC202301622023-01-18Nov 9 → 17IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/9, 17 BOULDER; 11/14 FAIRPLAY; 11/15 GEORGETOWN$256.86B-1179
DHIC202301632023-01-23Dec 16, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.93B-1179
DHIC202301672023-01-17Jan 4, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$215.60B-1179
DHIC202301682023-01-23Oct 20 → Nov 16IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.04B-1179
DHIC202301692023-01-30Dec 15 → 17IndividualName withheldSTAFF TRANSPORTATION$223.12B-1179
〃〃〃〃STAFF PER DIEM NEW CASTLE TO DENVER AND RETURN$20.42B-1179
DHIC202301702023-01-26Oct 12 → Dec 8IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 10/12 GYPSUM; 10/17 FRISCO; 10/18, 12/7, 8 CRAIG; 11/10 DENVER; 12/1 CARBONDALE, ASPEN$891.80B-1179
DHIC202301712023-01-23Jan 10 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.01B-1179
DHIC202301782023-01-31Jan 5 → 7IndividualName withheldSTAFF TRANSPORTATION$18.99B-1179
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LAS VEGAS NV AND RETURN$54.93B-1179
DHIC202301802023-01-31Jan 2, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$1,747.90B-1179
DHIC202301852023-01-30Dec 15 → 17IndividualName withheldSTAFF PER DIEM$21.08B-1179
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$191.89B-1179
DHIC202301862023-02-01Jan 20 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/20 INTERDEPARTMENTAL TRANSPORTATION; 1/27 AURORA$58.95B-1179
DHIC202301872023-01-31Jan 24, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER TO BRUSH AND RETURN$119.21B-1180
DHIC202301882023-02-06Jan 10, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1180
DHIC202301972023-02-07Jan 11 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$482.96B-1180
DHIC202301982023-02-03Jan 4, 2023IndividualName withheldSTAFF PER DIEM$19.59B-1180
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO TRINIDAD AND RETURN$186.02B-1180
DHIC202301992023-02-14Jan 13, 2023IndividualName withheldSTAFF TRANSPORTATION$73.36B-1180
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO PUEBLO AND RETURN$22.98B-1180
DHIC202302002023-02-02Jan 15, 2023IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA AND RETURN$234.49B-1180
DHIC202302012023-02-04Jan 20, 2023IndividualName withheldSTAFF PER DIEM$22.29B-1180
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$73.36B-1180
DHIC202302092023-02-13Jan 31, 2023IndividualName withheldSTAFF TRANSPORTATION$92.61B-1180
〃〃〃〃STAFF PER DIEM DENVER TO GREELEY AND RETURN$22.87B-1180
DHIC202302172023-02-21Feb 2 → 3IndividualName withheldSTAFF TRANSPORTATION$166.25B-1180
〃〃〃〃STAFF INCIDENTALS$36.59B-1180
〃〃〃〃STAFF PER DIEM BRUSH TO DENVER AND RETURN$100.00B-1180
DHIC202302182023-02-13Feb 1 → 9IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.08B-1180
DHIC202302192023-02-23Jan 26, 2023IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO AURORA AND RETURN$72.05B-1180
DHIC202302202023-02-22Feb 7 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HAUPT COLORADO SPRINGS TO SAN DIEGO CA AND RETURN$438.41B-1180
DHIC202302262023-02-23Feb 13, 2023IndividualName withheldSTAFF PER DIEM$17.36B-1180
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$72.05B-1180
DHIC202302272023-02-23Feb 7 → 8IndividualName withheldSTAFF PER DIEM$160.01B-1180
〃〃〃〃STAFF TRANSPORTATION$272.48B-1180
〃〃〃〃STAFF INCIDENTALS COLORADO SPRINGS TO MONTE VISTA, ALAMOSA, WALSENBURG, FLORENCE AND RETURN$14.11B-1180
DHIC202302282023-02-21Feb 2, 2023IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$102.60B-1180
DHIC202302292023-02-23Feb 3, 2023IndividualName withheldSTAFF TRANSPORTATION$90.98B-1180
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO DENVER AND RETURN$25.52B-1180
DHIC202302302023-02-21Jan 25 → Feb 1IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.74B-1180
DHIC202302312023-02-21Jan 24 → Feb 10IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 1/24 TRINIDAD; 1 /26, 2/10 PUEBLO$341.91B-1180
DHIC202302372023-03-01Feb 16, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$415.60B-1180
DHIC202302382023-02-23Feb 6, 2023IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO DENVER AND RETURN$70.86B-1181
DHIC202302392023-02-23Feb 16, 2023IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.85B-1181
Showing 210 of 219 rows →
Travel total, all 219 rows$50,183.41

Other contractual services, line by line12 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281032022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1172
00028292182022-10-28Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$23.00B-1172
DHIC202204602022-10-07Mar 23 → 25IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$55.00B-1172
00028318132023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1181
00028356312023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-1181
DHIC202300172022-10-21Oct 11, 2022HICKENLOOPER,JOHNSERVICE CHARGES & OTHER FEES$25.00B-1181
DHIC202301012022-12-16Dec 5, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$20.50B-1181
DHIC202301052023-01-03Nov 30, 2022SPRUCE TECHNOLOGY INCSTUDIES, ANALYSES, & EVALS$1,100.00B-1181
DHIC202301112023-01-03Nov 22, 2022WAYPOINT PROPERTY MANAGEMENTOTHER ADVISORY, ASSISTNCE SVC$218.75B-1181
DHIC202301522023-01-17Dec 20, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIP MAINT$283.53B-1181
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202301662023-02-02Dec 21, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$900.00B-1181
DHIC202302192023-02-23Jan 26, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1181
Other contractual services total, all 12 rows$2,820.78

Intern Compensation - Hickenlooper

Spent this period$31,129.96$31,129.96 from FY2023 funds.
FY2023 allowance used47.0%$31,129.96 of $66,300.00 available.
Staff on payroll11Entries in the FY2023 abstract, $31,129.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$31,129.96
Organization total$31,129.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern11$31,129.96
Payroll abstract total11$31,129.96

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1167. Open on govinfo ↗
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