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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 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 2022 – Mar 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$2,151,069.21$2,151,069.21 from FY2023 funds.
FY2023 allowance used94.1%$3,878,058.94 of $4,119,849.00 available.
Staff on payroll49Entries in the FY2023 abstract, $1,948,118.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $10,919.92.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 91.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,962,236.24
2Travel and Transportation of PersonsItemized$115,833.09
3Rent, Communications and UtilitiesTotal only$40,325.64
4Supplies and MaterialsTotal only$19,478.99
5Other Contractual ServicesItemized$6,997.07
6Acquisition of AssetsItemized$5,487.62
7Printing and ReproductionTotal only$710.56
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$2,151,069.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Legislative Correspondent5$162,099.42
Senior Policy Advisor3$139,722.03
Constituent Advocate5$119,761.65
Chief of Staff1$100,833.30
Deputy Chief of Staff1$91,999.96
Legislative Director1$89,249.92
Staff Assistant3$87,893.98
State Director1$83,999.92
Chief Counsel1$82,499.92
Communications Director1$73,750.00
Constituent Affairs Director1$59,999.94
Director of Outreach1$59,999.94
Director of Scheduling1$54,499.92
22 other titles24$741,808.60
Payroll abstract total49$1,948,118.50

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

Travel, line by line361 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202302842023-04-10Mar 19 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GASCA DENVER TO WASHINGTON DC AND RETURN$831.80B-1420
DHIC202302852023-04-13Mar 19 → 26IndividualName withheldSTAFF INCIDENTALS$117.75B-1420
〃〃〃〃STAFF PER DIEM$958.66B-1420
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER, WASHINGTON DC, DENVER AND RETURN$197.39B-1420
DHIC202302872023-04-11Mar 23, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$415.60B-1420
DHIC202302882023-04-12Jan 29 → 31IndividualName withheldSTAFF INCIDENTALS$43.96B-1420
〃〃〃〃STAFF PER DIEM$409.83B-1420
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO CRESTED BUTTE AND RETURN$289.51B-1420
DHIC202302902023-04-10Mar 2 → 24IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 3/2 BRECKENRIDGE; 3/24 ESTES PARK$217.13B-1420
DHIC202302912023-04-17Mar 30, 2023IndividualName withheldSTAFF PER DIEM$25.68B-1420
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION DENVER TO BRUSH AND RETURN$129.69B-1420
DHIC202302972023-04-17Mar 27 → 30CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER AS FOLLOWS: 3/27 DENVER TO WASHINGTON DC; 3/30 WASHINGTON DC TO DENVER$831.80B-1421
DHIC202302982023-04-17Apr 2, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO GRAND JUNCTION$468.90B-1421
DHIC202303042023-04-20Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/2 WASHINGTON DC TO GRAND JUNCTION; 4/5 DENVER TO WASHINGTON DC$585.10B-1421
DHIC202303052023-04-17Feb 22 → Apr 7IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 2/22 CANON CITY; 2 /23 WESTMINSTER, DENVER; 2/25, 27, 3/4, 28, 4/4, 7 PUEBLO$622.25B-1421
DHIC202303062023-04-18Mar 22, 2023IndividualName withheldSTAFF PER DIEM$14.52B-1421
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$74.67B-1421
DHIC202303072023-04-18Mar 13, 2023IndividualName withheldSTAFF PER DIEM$23.00B-1421
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$75.32B-1421
DHIC202303082023-04-17Mar 29 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.06B-1421
DHIC202303092023-04-19Apr 5 → 7IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.26B-1421
DHIC202303102023-04-17Apr 6, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.10B-1421
DHIC202303122023-04-25Apr 2 → 3IndividualName withheldSTAFF INCIDENTALS$103.16B-1421
〃〃〃〃STAFF PER DIEM$111.00B-1421
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN$218.77B-1421
DHIC202303132023-04-25Apr 6, 2023IndividualName withheldSTAFF TRANSPORTATION DURANGO TO TOWAOC AND RETURN$100.87B-1421
DHIC202303142023-04-20Mar 30 → 31IndividualName withheldSTAFF TRANSPORTATION 3/30, 31 DURANGO TO IGNACIO AND RETURN$73.36B-1421
DHIC202303192023-04-28Apr 9 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TX TO DENVER TO WASHINGTON DC$530.80B-1421
DHIC202303252023-05-12Apr 9 → 16IndividualName withheldSTAFF INCIDENTALS$105.68B-1421
〃〃〃〃STAFF PER DIEM$903.54B-1421
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, FLORENCE, PUEBLO, COLORADO SPRINGS, DENVER AND RETURN$772.13B-1421
DHIC202303322023-05-10Mar 30 → Apr 16JOHN HICKENLOOPERSENATOR INCIDENTALS$11.66B-1421
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO DENVER, COLORADO SPRINGS, FLORENCE, PUEBLO, COLORADO SPRINGS, DENVER AND RETURN$98.00B-1421
DHIC202303332023-05-04Apr 16 → 20CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER AS FOLLOWS: 4/16 DENVER TO RICHMOND VA, 4/20 WASHINGTON DC TO DENVER$766.80B-1421
DHIC202303342023-05-04Apr 25, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$415.90B-1421
DHIC202303352023-05-04Apr 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/11 IN AND AROUND DENVER; 4/12, 13 DENVER TO COLORADO SPRINGS, FLORENCE, PUEBLO AND RETURN; 4/14 DENVER TO COLORADO SPRINGS AND RETURN$184.81B-1421
DHIC202303362023-05-08Feb 7 → 10IndividualName withheldSTAFF INCIDENTALS$10.86B-1422
〃〃〃〃STAFF PER DIEM$601.13B-1422
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO SAN DIEGO CA AND RETURN$87.70B-1422
DHIC202303372023-05-04Apr 9 → 16IndividualName withheldSTAFF INCIDENTALS$82.07B-1422
〃〃〃〃STAFF PER DIEM$667.87B-1422
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX, DENVER, COLORADO SPRINGS, FLORENCE, PUEBLO, DENVER AND RETURN$283.73B-1422
DHIC202303382023-05-10Apr 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$831.80B-1422
DHIC202303442023-05-11Apr 27 → May 1CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER AS FOLLOWS: 4/27 WASHINGTON DC TO DENVER; 5/1 DENVER TO WASHINGTON DC$831.80B-1422
DHIC202303452023-05-05Apr 28, 2023IndividualName withheldSTAFF TRANSPORTATION DURANGO TO MONTROSE, DELTA AND RETURN$165.05B-1422
DHIC202303462023-05-17Apr 12 → 13IndividualName withheldSTAFF INCIDENTALS$11.66B-1422
〃〃〃〃STAFF PER DIEM DENVER TO COLORADO SPRINGS, FLORENCE, PUEBLO AND RETURN$147.70B-1422
DHIC202303472023-06-07Apr 26 → 28IndividualName withheldSTAFF INCIDENTALS$14.99B-1422
〃〃〃〃STAFF PER DIEM$154.97B-1422
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON SC AND RETURN$318.37B-1422
DHIC202303492023-05-08Apr 26 → May 3IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.41B-1422
DHIC202303562023-05-22May 5 → 8CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND RETURN$488.80B-1422
DHIC202303582023-05-22May 8 → 12IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.31B-1422
DHIC202303662023-05-30Apr 26 → 28IndividualName withheldSTAFF TRANSPORTATION 4/26, 27, 28 COLORADO SPRINGS TO DENVER AND RETURN$235.80B-1422
DHIC202303672023-05-26Apr 17 → 20IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.22B-1422
DHIC202303682023-05-25Apr 11, 2023IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO, FLORENCE AND RETURN$72.05B-1422
DHIC202303692023-06-01Apr 12 → 13IndividualName withheldSTAFF INCIDENTALS$11.66B-1422
〃〃〃〃STAFF PER DIEM$98.00B-1422
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO FLORENCE, PUEBLO AND RETURN$107.42B-1422
DHIC202303702023-06-01May 5, 2023IndividualName withheldSTAFF PER DIEM$20.41B-1422
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO, FLORENCE AND RETURN$121.17B-1422
DHIC202303752023-05-31May 18, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$415.90B-1422
DHIC202303762023-05-31May 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS AND RETURN$641.40B-1422
DHIC202303772023-05-31May 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS AND RETURN$590.40B-1423
DHIC202303782023-05-31May 19 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/19 WASHINGTON DC TO DENVER; 5/24 COLORADO SPRINGS TO WASHINGTON DC$737.30B-1423
DHIC202303792023-05-31May 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS AND RETURN$641.40B-1423
DHIC202303802023-05-31May 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS AND RETURN$641.40B-1423
DHIC202303812023-05-31May 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS AND RETURN$641.40B-1423
DHIC202303822023-05-31May 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS AND RETURN$641.40B-1423
DHIC202303832023-05-31May 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS AND RETURN$641.40B-1423
DHIC202303842023-05-31May 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS AND RETURN$641.40B-1423
DHIC202303852023-05-31May 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS AND RETURN$641.40B-1423
DHIC202303862023-06-26May 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$828.10B-1423
DHIC202303872023-05-31May 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$818.80B-1423
DHIC202303882023-05-31May 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/22 WASHINGTON DC TO COLORADO SPRINGS; 5/26 DENVER TO WASHINGTON DC$698.10B-1423
DHIC202303892023-05-31May 21, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] RODRIGUEZ WASHINGTON DC TO DENVER$415.90B-1423
DHIC202303902023-05-31May 19, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$391.10B-1423
DHIC202303912023-06-05May 21 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$831.80B-1423
DHIC202303922023-06-05May 16 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$631.80B-1423
DHIC202303932023-06-05May 30, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$415.90B-1423
DHIC202303942023-06-05May 22 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/22 WASHINGTON DC TO COLORADO SPRINGS; 5/30 DENVER TO WASHINGTON DC$711.10B-1423
DHIC202303952023-06-09May 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/21 WASHINGTON DC TO DENVER; 5 /24 COLORADO SPRINGS TO WASHINGTON DC$821.35B-1423
DHIC202303962023-06-06May 20 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/20 WASHINGTON DC TO DENVER; 5 /26 DENVER TO SAN FRANCISCO CA$343.80B-1423
DHIC202303972023-08-10May 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS$295.20B-1424
DHIC202303982023-08-11May 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/22 WASHINGTON DC TO COLORADO SPRINGS; 5/26 DENVER TO WASHINGTON DC$634.10B-1424
DHIC202303992023-08-11May 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/22 WASHINGTON DC TO COLORADO SPRINGS; 5/26 DENVER TO WASHINGTON DC$634.10B-1424
DHIC202304002023-08-11May 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/22 WASHINGTON DC TO COLORADO SPRINGS; 5/26 DENVER TO WASHINGTON DC$634.10B-1424
DHIC202304012023-06-06May 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO COLORADO SPRINGS, DENVER, WESTMINSTER, AURORA, DENVER AND RETURN$394.22B-1424
DHIC202304022023-06-07May 23, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT IN AND AROUND COLORADO SPRINGS$1,100.00B-1424
DHIC202304032023-06-01May 4, 2023IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO TRINIDAD AND RETURN$184.71B-1424
DHIC202304042023-06-07May 12, 2023IndividualName withheldSTAFF PER DIEM$17.36B-1424
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$72.05B-1424
DHIC202304052023-06-01Apr 10 → May 22IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.82B-1424
DHIC202304062023-06-01May 22 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$87.77B-1424
DHIC202304072023-07-11May 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN COLORADO SPRINGS$2,462.46B-1424
DHIC202304082023-07-11May 23, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN COLORADO SPRINGS$2,181.06B-1424
DHIC202304092023-06-02Apr 19 → 21IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 4/19 WESTMINSTER; 4/21 FAIRPLAY$238.42B-1424
DHIC202304102023-06-09Apr 27 → 29IndividualName withheldSTAFF INCIDENTALS$75.64B-1424
〃〃〃〃STAFF PER DIEM$313.78B-1424
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO STEAMBOAT SPRINGS AND RETURN$301.17B-1424
DHIC202304112023-06-26May 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO COLORADO SPRINGS$371.75B-1424
DHIC202304122023-06-08May 22, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO COLORADO SPRINGS$371.75B-1424
DHIC202304132023-06-12May 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO COLORADO SPRINGS, DENVER, RED FEATHER LAKES, BERTHOUD AND RETURN$322.13B-1424
DHIC202304142023-06-12Apr 27 → 30IndividualName withheldSTAFF INCIDENTALS$108.98B-1424
〃〃〃〃STAFF PER DIEM$415.14B-1424
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$42.94B-1424
DHIC202304152023-06-02May 18, 2023IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$66.81B-1424
DHIC202304162023-06-05May 22 → 24IndividualName withheldSTAFF TRANSPORTATION DURANGO TO COLORADO SPRINGS AND RETURN$402.17B-1425
DHIC202304182023-06-06May 25, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.22B-1425
DHIC202304192023-06-06May 22 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$91.70B-1425
DHIC202304202023-06-05May 22 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$91.17B-1425
DHIC202304212023-06-06May 22 → 24IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO COLORADO SPRINGS AND RETURN$150.97B-1425
DHIC202304222023-06-02May 10, 2023IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.61B-1425
DHIC202304232023-06-13May 3 → 8IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 5/3 BROOMFIELD; 5/4 CROOK; 5/8 RED FEATHER LAKES$351.08B-1425
DHIC202304242023-06-08May 15, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.99B-1425
DHIC202304252023-06-06May 17 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.68B-1425
DHIC202304262023-06-07May 22 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$99.32B-1425
DHIC202304272023-06-14May 21 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO COLORADO SPRINGS AND RETURN$330.55B-1425
DHIC202304282023-06-07Nov 15, 2022 → May 17, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.92B-1425
DHIC202304292023-07-11May 19 → 25IndividualName withheldSTAFF INCIDENTALS$8.00B-1425
〃〃〃〃STAFF PER DIEM$30.16B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BOULDER, FORT COLLINS, BOULDER, THORNTON, COLORADO SPRINGS, DENVER, BOULDER, DENVER AND RETURN$582.65B-1425
DHIC202304302023-06-15May 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS AND RETURN$63.05B-1425
DHIC202304312023-06-20May 18 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER, LAKEWOOD, PUEBLO, COLORADO SPRINGS, LAKEWOOD, DENVER AND RETURN$269.29B-1425
DHIC202304332023-07-11May 22 → 26IndividualName withheldSTAFF INCIDENTALS$31.34B-1425
〃〃〃〃STAFF PER DIEM$269.74B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER AND RETURN$225.69B-1425
DHIC202304342023-07-11May 21 → 24IndividualName withheldSTAFF PER DIEM$38.18B-1425
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER AND RETURN$121.71B-1425
DHIC202304352023-07-11May 22 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER AND RETURN$130.89B-1425
DHIC202304362023-06-07May 22 → 24IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO COLORADO SPRINGS AND RETURN$191.26B-1425
DHIC202304462023-07-11May 22 → 25IndividualName withheldSTAFF PER DIEM$44.89B-1425
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO COLORADO SPRINGS, DENVER AND RETURN$195.33B-1425
DHIC202304472023-06-08May 22 → 24IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO COLORADO SPRINGS AND RETURN$309.16B-1426
DHIC202304482023-06-12May 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS AND RETURN$27.67B-1426
DHIC202304492023-07-11May 22 → 26IndividualName withheldSTAFF INCIDENTALS$31.34B-1426
〃〃〃〃STAFF PER DIEM$244.44B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER AND RETURN$140.57B-1426
DHIC202304502023-07-11May 21 → 24IndividualName withheldSTAFF INCIDENTALS$8.00B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS AND RETURN$141.20B-1426
DHIC202304512023-06-08May 22 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO GOLDEN, COLORADO SPRINGS AND RETURN$108.46B-1426
DHIC202304522023-06-08May 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS AND RETURN$19.99B-1426
DHIC202304532023-07-11May 22 → 26IndividualName withheldSTAFF INCIDENTALS$16.00B-1426
〃〃〃〃STAFF PER DIEM$49.73B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER, BROOMFIELD, DENVER AND RETURN$57.97B-1426
DHIC202304542023-06-08May 19 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS AND RETURN$29.82B-1426
DHIC202304552023-07-11May 22 → 26IndividualName withheldSTAFF INCIDENTALS$41.34B-1426
〃〃〃〃STAFF PER DIEM$237.45B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER AND RETURN$52.96B-1426
DHIC202304562023-07-11May 20 → 28IndividualName withheldSTAFF PER DIEM$13.66B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER, BERTHOUD, RED FEATHER LAKES, DENVER AND RETURN$113.97B-1426
DHIC202304622023-07-11May 21 → 26IndividualName withheldSTAFF INCIDENTALS$119.02B-1426
〃〃〃〃STAFF PER DIEM$761.04B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER, WESTMINSTER, AURORA, DENVER AND RETURN$52.85B-1426
DHIC202304632023-07-11May 21 → 29IndividualName withheldSTAFF INCIDENTALS$70.68B-1426
〃〃〃〃STAFF PER DIEM$534.34B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER, WESTMINSTER, AURORA, DENVER AND RETURN$226.50B-1426
DHIC202304642023-06-22May 22 → 24IndividualName withheldSTAFF INCIDENTALS$8.00B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS AND RETURN$111.45B-1426
DHIC202304652023-07-11May 22 → 24IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLORADO SPRINGS, DENVER AND RETURN$53.42B-1426
DHIC202304672023-06-12May 22 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$94.32B-1426
DHIC202304742023-07-11May 23, 2023CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN COLORADO SPRINGS$1,418.76B-1426
DHIC202304752023-07-11May 21 → 24IndividualName withheldSTAFF PER DIEM$28.50B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS AND RETURN$303.35B-1427
DHIC202304762023-07-11May 21 → 26IndividualName withheldSTAFF INCIDENTALS$125.36B-1427
〃〃〃〃STAFF PER DIEM$1,015.79B-1427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER AND RETURN$325.24B-1427
DHIC202304782023-06-21Jun 2, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$279.90B-1427
DHIC202304792023-06-21Jun 5, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$417.90B-1427
DHIC202304802023-06-22Jun 8 → 10CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER AND RETURN$831.80B-1427
DHIC202304822023-06-27Jun 10 → 11IndividualName withheldSTAFF INCIDENTALS$2.30B-1427
〃〃〃〃STAFF PER DIEM$99.00B-1427
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO VANCORUM, NATURITA AND RETURN$136.24B-1427
DHIC202304832023-06-15May 31, 2023IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO VAIL AND RETURN$192.57B-1427
DHIC202304842023-06-16Jun 13, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1427
DHIC202304852023-06-23Jun 8 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DURANGO AND RETURN$828.80B-1427
DHIC202304872023-06-27May 18 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE [NAME] AS FOLLOWS: 5/18 WASHINGTON DC TO DENVER; 5/25 DENVER TO BOSTON MA$729.38B-1427
DHIC202304882023-06-27May 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLORADO SPRINGS TO DENVER$301.19B-1427
DHIC202304892023-06-26May 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] DENVER TO COLORADO SPRINGS, DENVER, RED FEATHER LAKES, BERTHOUD AND RETURN$22.00B-1427
DHIC202304932023-06-20Jun 15, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1427
DHIC202304942023-07-11May 22 → 27IndividualName withheldSTAFF INCIDENTALS$30.94B-1427
〃〃〃〃STAFF PER DIEM$168.52B-1427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER AND RETURN$133.70B-1427
DHIC202305002023-06-27Dec 8 → 9IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.25B-1427
DHIC202305012023-06-26Dec 6 → 7IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/6 CENTRAL CITY; 12/7 BOULDER$100.62B-1427
DHIC202305022023-06-27Jan 10, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER, GOLDEN, FAIRPLAY AND RETURN$141.48B-1427
DHIC202305032023-06-27Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.70B-1427
DHIC202305052023-06-27Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$241.04B-1427
DHIC202305062023-06-27Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.15B-1427
DHIC202305072023-06-27Apr 3 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$206.98B-1428
DHIC202305082023-06-27Apr 28, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER TO FAIRPLAY AND RETURN$105.45B-1428
DHIC202305092023-06-26May 22 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP DURANGO TO COLORADO SPRINGS AND RETURN$30.00B-1428
DHIC202305172023-06-29Jun 15, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$415.90B-1428
DHIC202305182023-06-29Jun 20, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$415.90B-1428
DHIC202305192023-07-05Jun 14 → 20IndividualName withheldSTAFF TRANSPORTATION 6/14, 20 DURANGO TO PAGOSA SPRINGS AND RETURN$186.02B-1428
DHIC202305202023-06-30Jun 22, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1428
DHIC202305212023-07-11May 21 → 24IndividualName withheldSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN COLORADO SPRINGS$9,559.00B-1428
DHIC202305252023-07-10Jun 22, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$622.98B-1428
DHIC202305262023-07-07May 22 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP DENVER TO COLORADO SPRINGS AND RETURN$30.00B-1428
DHIC202305272023-07-07May 22 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP DENVER TO COLORADO SPRINGS AND RETURN$30.00B-1428
DHIC202305282023-07-07May 22 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP DENVER TO COLORADO SPRINGS AND RETURN$30.00B-1428
DHIC202305292023-07-10May 22 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP NEW CASTLE TO COLORADO SPRINGS AND RETURN$30.00B-1428
DHIC202305302023-07-10Jun 28, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO DURANGO$389.10B-1428
DHIC202305312023-07-10Jun 28, 2023IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER, GREELEY AND RETURN$131.65B-1428
DHIC202305322023-07-10Jun 21, 2023IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$111.38B-1428
DHIC202305332023-07-11May 18 → 30IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DENVER, LAKEWOOD, PUEBLO, COLORADO SPRINGS, LAKEWOOD, DENVER AND RETURN$30.00B-1428
DHIC202305342023-07-12May 22 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP JOHNSTOWN TO COLORADO SPRINGS AND RETURN$30.00B-1428
DHIC202305402023-07-18Jun 24 → Jul 6IndividualName withheldSTAFF INCIDENTALS$61.72B-1428
〃〃〃〃STAFF PER DIEM$564.80B-1428
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, DURANGO, PAGOSA SPRINGS, DURANGO, IGNACIO, DURANGO, DENVER AND RETURN$1,022.59B-1428
Showing 210 of 361 rows →
Travel total, all 361 rows$115,833.09

Other contractual services, line by line13 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028369212023-04-28Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-1434
00028396032023-06-27May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1434
DHIC202303222023-05-02Apr 13 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$80.00B-1434
DHIC202303232023-04-27Apr 13 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$80.00B-1434
DHIC202303242023-05-02Apr 10 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$250.00B-1434
DHIC202304172023-06-02Sep 14, 2022 → May 17, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-1434
DHIC202304662023-06-23Jun 7 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-1434
DHIC202304812023-06-23May 23, 2023PROSONO LLCTRAIN/ORIENT/CONFERENCE FEES$5,040.00B-1434
DHIC202305412023-07-18Jun 28, 2023QUINLAN LANGUAGE SERVICES LLCFOREIGN TRANSLATION SERVICES$120.00B-1435
DHIC202306592023-09-15Sep 1, 2023CITIBANK - PURCHASE CARDFOREIGN TRANSLATION SERVICES$215.80B-1435
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202306632023-09-13Aug 28, 2023CITIBANK - PURCHASE CARDINTERPRETING SERVICES$100.00B-1435
DHIC202306652023-09-14Aug 28, 2023CITIBANK - PURCHASE CARDINTERPRETING SERVICES$472.27B-1435
DHIC202306842023-09-19Aug 22, 2023IndividualName withheldFOREIGN TRANSLATION SERVICES$124.00B-1435
Other contractual services total, all 13 rows$6,997.07

Acquisition of assets, line by line9 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028382512023-05-25Mar 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,854.91B-1435
00028384992023-05-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$404.91B-1435
DHIC202304612023-06-22Apr 25, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$968.37B-1435
DHIC202304692023-06-22Jun 8, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$360.32B-1435
DHIC202304922023-06-26Jun 6, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$59.96B-1435
DHIC202305132023-06-28Jun 20, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$279.99B-1435
DHIC202305222023-07-10Jun 25, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$329.97B-1435
DHIC202306222023-09-25Aug 7, 2023CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$74.19B-1435
DHIC202307222023-09-27Apr 21, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$1,155.00B-1435
Acquisition of assets total, all 9 rows$5,487.62

Intern Compensation - Hickenlooper

Spent this period$35,170.04$35,170.04 from FY2023 funds.
FY2023 allowance used100.0%$66,300.00 of $66,300.00 available.
Staff on payroll28Entries in the FY2023 abstract, $46,089.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$10,919.92.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$35,170.04
Organization total$35,170.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title28 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Intern28$46,089.96
Payroll abstract total28$46,089.96

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, Apr 2023 – Sep 2023 (GPO-CDOC-118sdoc8), from page B-1415. Open on govinfo ↗
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