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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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 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$1,873,633.38$1,822,966.23 from FY2024 funds; $50,667.15 of adjustments to FY2023.
FY2024 allowance used42.2%$1,822,966.23 of $4,321,638.00 available.
Staff on payroll49Entries in the FY2024 abstract, $1,743,560.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $19.43; payroll timing gap $321.81.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 93.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,745,630.38
2Acquisition of AssetsItemized$44,434.08
3Rent, Communications and UtilitiesTotal only$32,336.26
4Travel and Transportation of PersonsItemized$29,976.72
5Supplies and MaterialsTotal only$19,829.43
6Other Contractual ServicesItemized$1,415.31
7Printing and ReproductionTotal only$11.20
Organization total$1,873,633.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Legislative Correspondent7$173,925.88
Senior Policy Advisor3$112,222.06
Constituent Advocate4$109,050.43
Chief of Staff1$104,166.61
Deputy Chief of Staff1$81,999.96
Legislative Director1$79,249.93
State Director1$73,999.93
Chief Counsel1$72,499.93
Communications Director1$63,750.00
Deputy Press Secretary2$61,833.22
Staff Assistant5$52,225.73
Constituent Affairs Director1$49,999.93
Director of Outreach1$49,999.93
20 other titles20$658,636.65
Payroll abstract total49$1,743,560.19

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

Acquisition of assets, line by line12 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028455392023-11-02Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$2,339.48B-1191
00028497312024-02-13Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$6,474.04B-1191
DHIC202307582023-10-18Sep 27, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$135.99B-1191
DHIC202307642023-10-17Sep 8, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$4,563.33B-1191
DHIC202307882023-11-13Sep 29, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$10,596.46B-1191
DHIC202307892023-11-13Sep 29, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$581.94B-1191
DHIC202307982023-12-18Sep 26, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$4,563.33B-1191
00028512662024-03-13Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$14,036.88B-1199
DHIC202400632023-11-28Nov 16, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$358.28B-1199
DHIC202400952023-12-11Nov 28, 2023CITIBANK - PURCHASE CARDSOFTWARE LICENSE$445.20B-1199
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202402202024-02-26Feb 16, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$84.75B-1199
DHIC202402682024-03-21Feb 29, 2024CITIBANK - PURCHASE CARDSOFTWARE LICENSE$254.40B-1199
Acquisition of assets total, all 12 rows$44,434.08

Travel, line by line169 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202307212023-10-12Jun 8 → 12IndividualName withheldSTAFF INCIDENTALS$47.37B-1189
〃〃〃〃STAFF PER DIEM$444.83B-1189
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURANGO, NATAURITA, DURANGO AND RETURN$1,388.45B-1189
DHIC202307302023-10-04Sep 9 → 14IndividualName withheldSTAFF INCIDENTALS$163.96B-1189
〃〃〃〃STAFF PER DIEM$1,171.70B-1189
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO WASHINGTON DC AND RETURN$48.14B-1189
DHIC202307312023-10-04Aug 22 → 25IndividualName withheldSTAFF INCIDENTALS$42.64B-1189
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO CRAIG, STEAMBOAT SPRINGS AND RETURN$470.86B-1189
DHIC202307432023-10-04Sep 9 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO WASHINGTON DC AND RETURN$568.40B-1189
DHIC202307442023-10-04Sep 20, 2023IndividualName withheldSTAFF TRANSPORTATION DURANGO TO IGNACIO AND RETURN$32.09B-1189
Show the other 159 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202307462023-10-04Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.46B-1189
DHIC202307472023-10-05Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$59.23B-1190
〃〃〃〃STAFF PER DIEM$550.34B-1190
〃〃〃〃STAFF TRANSPORTATION DENVER TO GLENWOOD SPRINGS, GRAND JUNCTION, DURANGO AND RETURN$496.74B-1190
DHIC202307482023-10-05Sep 15 → 16IndividualName withheldSTAFF PER DIEM$27.00B-1190
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO, LA JUNTA, HOLLY AND RETURN$243.66B-1190
DHIC202307492023-10-05Sep 23 → 28IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 9/23 PUEBLO; 9/28 ENGLEWOOD$134.93B-1190
DHIC202307502023-10-05Sep 29, 2023IndividualName withheldSTAFF PER DIEM$23.33B-1190
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$72.05B-1190
DHIC202307512023-10-05Sep 14 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.25B-1190
DHIC202307542023-10-04Sep 27 → 28IndividualName withheldSTAFF INCIDENTALS$21.25B-1190
〃〃〃〃STAFF PER DIEM$224.97B-1190
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO GRAND LAKE, GRANBY, WINTER PARK, FRASER, GRANBY AND RETURN$181.56B-1190
DHIC202307822023-11-07Sep 20, 2023IndividualName withheldSTAFF PER DIEM$16.78B-1190
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO GRAND JUNCTION AND RETURN$125.76B-1190
DHIC202307832023-11-09Aug 3, 2023IndividualName withheldSTAFF PER DIEM$11.82B-1190
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO GRAND JUNCTION AND RETURN$102.18B-1190
DHIC202307842023-11-07Aug 18 → Sep 29IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 8/18 GYPSUM; 8/24 BASALT; 8/27, 9/29 ASPEN; 9/18 EAGLE$300.75B-1190
DHIC202307852023-11-07Aug 21 → 22IndividualName withheldSTAFF PER DIEM$30.59B-1190
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO GRAND JUNCTION, RIFLE, CRAIG AND RETURN$221.45B-1190
DHIC202307862023-11-09Sep 8, 2023IndividualName withheldSTAFF PER DIEM$16.55B-1190
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO GRAND JUNCTION AND RETURN$99.29B-1190
DHIC202307872023-11-08Sep 15, 2023IndividualName withheldSTAFF PER DIEM$16.52B-1190
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO LEADVILLE AND RETURN$133.62B-1190
DHIC202307912023-11-15Sep 29, 2023IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$63.20B-1190
DHIC202307922023-12-05Sep 19 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.73B-1190
DHIC202307932023-12-05Sep 21 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/21 LAKEWOOD, IDAHO SPRINGS; 9/26 ALLENSPARK$159.82B-1190
DHIC202400172023-10-18Oct 5, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$441.90B-1194
DHIC202400222023-10-25Oct 10 → 11IndividualName withheldSTAFF INCIDENTALS$15.69B-1194
〃〃〃〃STAFF PER DIEM$140.77B-1194
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO GRAND JUNCTION AND RETURN$330.36B-1194
DHIC202400232023-10-24Oct 3, 2023IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN$89.08B-1194
DHIC202400272023-11-02Oct 23, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$292.90B-1194
DHIC202400282023-11-06Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$82.53B-1194
DHIC202400292023-11-06Oct 16, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$114.90B-1194
DHIC202400302023-11-06Oct 19, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$292.90B-1194
DHIC202400352023-11-06Oct 26, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$292.90B-1194
DHIC202400362023-11-08Oct 30, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$292.90B-1195
DHIC202400372023-11-07Oct 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO GUNNISON AND RETURN$99.87B-1195
DHIC202400382023-11-07Oct 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO MONTROSE, DELTA, HOTCHKISS, DELTA AND RETURN$108.70B-1195
DHIC202400392023-11-06Oct 25 → 29IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.70B-1195
DHIC202400402023-11-08Oct 4 → 19IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 10/4 MEEKER; 10/6, 7 GRAND JUNCTION; 10/18, 19 VAIL$474.08B-1195
DHIC202400492023-11-13Oct 12 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.42B-1195
DHIC202400512023-11-20Oct 25, 2023IndividualName withheldSTAFF PER DIEM$37.54B-1195
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO SALIDA, BUENA VISTA AND RETURN$134.93B-1195
DHIC202400522023-11-17Nov 1 → 9IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.09B-1195
DHIC202400532023-11-16Oct 2, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1195
DHIC202400552023-11-15Nov 2, 2023IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAN LUIS AND RETURN$56.33B-1195
DHIC202400562023-11-15Nov 7, 2023IndividualName withheldSTAFF PER DIEM$25.15B-1195
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO SAN LUIS AND RETURN$56.33B-1195
DHIC202400572023-11-15Nov 1, 2023IndividualName withheldSTAFF PER DIEM$3.74B-1195
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN$29.65B-1195
DHIC202400582023-11-15Nov 2 → 3IndividualName withheldSTAFF PER DIEM$7.15B-1195
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$15.65B-1195
DHIC202400592023-11-21Oct 4 → 6IndividualName withheldSTAFF PER DIEM$191.59B-1195
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, GUNNISON, OURAY AND RETURN$46.14B-1195
DHIC202400602023-11-21Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$13.56B-1195
〃〃〃〃STAFF PER DIEM$159.79B-1195
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, DELTA, HOTCHKISS, DELTA AND RETURN$39.88B-1195
DHIC202400612023-11-17Nov 10 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.25B-1195
DHIC202400732023-11-27Nov 1 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: DURANGO TO THE FOLLOWING AND RETURN: 11/1 TELLURIDE; 11/2-3 PAGOSA SPRINGS$126.62B-1195
DHIC202400762023-11-28Nov 16, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$292.90B-1195
DHIC202400772023-11-29Oct 27 → Nov 16IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 10/27 ESTES PARK; 11/14 WESTMINSTER; 11/16 WRAY$288.20B-1195
DHIC202400782023-11-29Nov 1 → 2IndividualName withheldSTAFF INCIDENTALS$35.44B-1196
〃〃〃〃STAFF PER DIEM$225.00B-1196
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO DENVER AND RETURN$110.57B-1196
DHIC202400792023-11-27Nov 15, 2023IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1196
DHIC202400802023-11-30Oct 25 → Nov 15IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/25, 11/7 PUEBLO; 11/15 TRINIDAD$330.12B-1196
DHIC202400812023-11-30Oct 10, 2023IndividualName withheldSTAFF PER DIEM$13.80B-1196
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO TRINIDAD AND RETURN$184.71B-1196
DHIC202400822023-11-30Oct 24, 2023IndividualName withheldSTAFF PER DIEM$23.22B-1196
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$72.05B-1196
DHIC202400832023-11-30Oct 30 → 31IndividualName withheldSTAFF INCIDENTALS$6.49B-1196
〃〃〃〃STAFF PER DIEM$87.75B-1196
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA, MONTE VISTA AND RETURN$273.79B-1196
DHIC202400842023-11-30Nov 8 → 9IndividualName withheldSTAFF INCIDENTALS$9.92B-1196
〃〃〃〃STAFF PER DIEM$107.70B-1196
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$93.53B-1196
DHIC202400852023-11-30Oct 3 → 4IndividualName withheldSTAFF TRANSPORTATION 10/3, 4 COLORADO SPRINGS TO ENGLEWOOD AND RETURN$123.14B-1196
DHIC202400862023-11-30Nov 27, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$292.90B-1196
DHIC202400872023-12-04Nov 17 → 19IndividualName withheldSTAFF INCIDENTALS$31.94B-1196
〃〃〃〃STAFF PER DIEM$224.08B-1196
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$113.80B-1196
DHIC202400882023-11-30Nov 14 → 16IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 11/14 ANTONITO; 11/16 SAGUACHE$98.90B-1196
DHIC202400892023-12-04Nov 20 → 21IndividualName withheldSTAFF PER DIEM$29.63B-1196
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO DENVER AND RETURN$320.91B-1196
DHIC202400902023-12-05Oct 4 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/4 BOULDER, LAKEWOOD, EVERGREEN, BROOMFIELD; 10/5 BOULDER, WHEAT RIDGE; 10/6, 14 BOULDER; 10/12 FAIRPLAY, CONIFER, NIWOT; 10/21 FAIRPLAY$499.75B-1196
DHIC202400912023-12-05Oct 18 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.96B-1196
DHIC202400922023-12-05Nov 29, 2023IndividualName withheldSTAFF PER DIEM DENVER TO PUEBLO AND RETURN$27.92B-1196
DHIC202400992023-12-11Nov 30, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$292.90B-1196
DHIC202401002023-12-11Dec 4, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$292.90B-1196
DHIC202401012023-12-11Nov 28, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$441.90B-1196
DHIC202401152023-12-20Dec 5, 2023IndividualName withheldSTAFF PER DIEM$42.09B-1197
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO SALIDA AND RETURN$110.04B-1197
DHIC202401172023-12-21Nov 16 → Dec 13IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.39B-1197
DHIC202401182024-01-02Dec 11, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$292.90B-1197
DHIC202401192024-01-02Dec 7, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$292.90B-1197
DHIC202401302023-12-21Dec 11 → 12IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 12/11 DENVER; 12/12 GREELEY$121.83B-1197
DHIC202401322023-12-29Nov 29, 2023IndividualName withheldSTAFF PER DIEM DENVER TO PUEBLO AND RETURN$25.47B-1197
DHIC202401332023-12-29Oct 12 → Dec 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/12 NIWOT, AURORA; 12/15 BOULDER$91.56B-1197
DHIC202401342023-12-29Dec 7, 2023IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO ANTONITO AND RETURN$39.30B-1197
DHIC202401352024-01-05Nov 1 → Dec 14IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 11/1, 12/11 GRAND JUNCTION; 11/8 MEEKER; 11/14 CRAIG; 11/16 MARBLE; 11/29 ASPEN; 12/14 CARBONDALE$598.39B-1197
DHIC202401362024-01-09Dec 20, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$292.90B-1197
DHIC202401372024-01-09Dec 14, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$380.91B-1197
DHIC202401382024-01-09Dec 18, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$398.90B-1197
DHIC202401392024-01-04Dec 12, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER TO GREELEY AND RETURN$80.30B-1197
DHIC202401412024-01-10Dec 12 → 21IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 12/12 SAGUACHE; 12/21 SAN LUIS$124.44B-1197
DHIC202401512024-01-19Jan 4, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS, BRIGHTON AND RETURN$119.26B-1197
DHIC202401612024-01-25Jan 16, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$292.90B-1197
DHIC202401622024-01-30Jan 11 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER AS FOLLOWS: 1/11 WASHINGTON DC TO LAS VEGAS NV; 1/12 LAS VEGAS NV TO DENVER$629.20B-1197
DHIC202401632024-01-30Jan 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TRAIN FARE FOR SEN HICKENLOOPER PHILADELPHIA PA TO WASHINGTON DC$207.00B-1197
DHIC202401652024-02-01Jan 17, 2024IndividualName withheldSTAFF PER DIEM$19.47B-1197
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO FORT MORGAN AND RETURN$104.98B-1197
DHIC202401672024-02-05Oct 28, 2023IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.96B-1197
DHIC202401682024-02-02Jan 4, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.41B-1197
DHIC202401692024-01-31Nov 17 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.45B-1198
DHIC202401702024-01-31Dec 1 → 8IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.78B-1198
DHIC202401742024-02-02Jan 17 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$735.20B-1198
DHIC202401752024-02-06Dec 20, 2023 → Jan 26, 2024IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 12/20-21 SPRINGFIELD; 1/18, 26 PUEBLO$438.28B-1198
DHIC202401762024-02-06Nov 29, 2023IndividualName withheldSTAFF PER DIEM$27.92B-1198
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$85.15B-1198
DHIC202401772024-02-05Dec 1, 2023IndividualName withheldSTAFF PER DIEM$25.00B-1198
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$72.05B-1198
DHIC202401802024-02-12Feb 1, 2024IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO DENVER AND RETURN$73.98B-1198
DHIC202401982024-02-15Jan 23 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.78B-1198
DHIC202402052024-02-26Jan 30 → Feb 2IndividualName withheldSTAFF PER DIEM$12.11B-1198
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO AURORA AND RETURN$314.90B-1198
DHIC202402062024-02-17Jan 17, 2024IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO SAN LUIS AND RETURN$57.62B-1198
DHIC202402072024-02-17Jan 25, 2024IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO DEL NORTE AND RETURN$40.20B-1198
DHIC202402092024-02-21Feb 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$399.10B-1198
DHIC202402112024-02-21Feb 1, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1198
DHIC202402152024-02-23Jan 8 → 18IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.66B-1198
DHIC202402162024-02-23Feb 6 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.56B-1198
DHIC202402182024-02-27Feb 13, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$399.10B-1198
DHIC202402332024-02-29Feb 21, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$81.40B-1198
DHIC202402342024-03-05Feb 5 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/5 BOULDER; 2/15 FORT COLLINS$123.34B-1198
DHIC202402352024-03-01Feb 22, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.33B-1198
DHIC202402382024-03-05Feb 26, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1198
DHIC202402472024-03-20Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/3 LONGMONT, WESTMINSTER; 11/4, 8, 29, 30 BOULDER; 11/9 CONIFER; 11/11 LOUISVILLE; 11 /14 FAIRPLAY; 11/17 ARVADA; 11/28 IDAHO SPRINGS$505.63B-1198
DHIC202402482024-03-20Dec 14, 2023CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$61.09B-1199
DHIC202402492024-03-22Mar 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$442.10B-1199
DHIC202402502024-03-21Feb 22, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER TO LAKEWOOD AND RETURN$30.82B-1199
DHIC202402592024-03-21Mar 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GATEWAY, NUCLA, NATURITA AND RETURN$149.11B-1199
DHIC202402672024-03-28Feb 28 → Mar 1IndividualName withheldSTAFF INCIDENTALS$75.74B-1199
〃〃〃〃STAFF PER DIEM$716.13B-1199
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO STEAMBOAT SPRINGS AND RETURN$273.82B-1199
DHIC202402692024-03-28Jan 31 → Feb 29IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 1/31, 2/28 CANON CITY; 2/29 PUEBLO$234.50B-1199
DHIC202402702024-03-21Feb 1, 2024IndividualName withheldSTAFF PER DIEM$19.88B-1199
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$75.04B-1199
DHIC202402712024-03-21Feb 8, 2024IndividualName withheldSTAFF PER DIEM$20.73B-1199
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$75.04B-1199
DHIC202402722024-03-28Mar 5, 2024IndividualName withheldSTAFF PER DIEM$10.12B-1199
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO LAMAR AND RETURN$237.18B-1199
DHIC202402732024-03-21Mar 4, 2024IndividualName withheldSTAFF PER DIEM$19.38B-1199
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$77.72B-1199
DHIC202402782024-03-27Mar 19, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1199
DHIC202402792024-03-26Mar 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1199
DHIC202402802024-03-26Mar 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1199
DHIC202402812024-03-27Mar 1 → 4CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER AS FOLLOWS: 3/1 WASHINGTON DC TO SAN FRANCISCO CA; 3/4 SANTA BARBARA CA TO WASHINGTON DC$412.70B-1199
Travel total, all 169 rows$29,976.72

Other contractual services, line by line9 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028452872023-11-02Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$33.00B-1190
DHIC202307682023-10-20Sep 26, 2023CITIBANK - PURCHASE CARDLICENSING FEES$84.79B-1190
DHIC202307882023-11-13Sep 29, 2023CITIBANK - PURCHASE CARDVOICE, DATA COMM EQP MAINT$425.39B-1190
DHIC202307892023-11-13Sep 29, 2023CITIBANK - PURCHASE CARDVOICE, DATA COMM EQP MAINT$546.93B-1191
00028479372024-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1199
00028509862024-03-13Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1199
DHIC202402052024-02-26Jan 30 → Feb 2IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1199
DHIC202402302024-03-14Jan 31 → Feb 2IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1199
DHIC202402312024-02-27Feb 8, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$55.20B-1199
Other contractual services total, all 9 rows$1,415.31

Intern Compensation - Hickenlooper

Spent this period$33,785.28$33,785.28 from FY2024 funds.
FY2024 allowance used51.0%$33,785.28 of $66,300.00 available.
Staff on payroll13Entries in the FY2024 abstract, $33,785.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,785.28
Organization total$33,785.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern13$33,785.28
Payroll abstract total13$33,785.28

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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-1187. Open on govinfo ↗
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