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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 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 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$2,143,749.67$2,143,749.67 from FY2024 funds.
FY2024 allowance used91.8%$3,966,715.90 of $4,321,638.00 available.
Staff on payroll48Entries in the FY2024 abstract, $1,937,173.47.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method. Soft payroll timing gap $6,012.85.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 90.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,946,591.15
2Supplies and MaterialsTotal only$108,423.86
3Travel and Transportation of PersonsItemized$51,800.83
4Rent, Communications and UtilitiesTotal only$33,299.75
5Acquisition of AssetsItemized$2,063.92
6Other Contractual ServicesItemized$1,549.26
7Printing and ReproductionTotal only$20.90
Organization total$2,143,749.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Deputy Chief of Staff2$196,663.04
Constituent Advocate5$152,641.95
Senior Policy Advisor3$152,098.03
Legislative Correspondent5$143,194.81
Staff Assistant3$93,207.62
State Director1$89,958.83
Communications Director1$78,932.94
Deputy Press Secretary2$77,236.15
Constituent Affairs Director2$71,702.93
Director of Outreach1$64,069.53
Chief Counsel1$59,712.37
National Security Advisor1$53,685.50
Federal Investment and Grants Director1$50,878.88
19 other titles20$653,190.89
Payroll abstract total48$1,937,173.47

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

Travel, line by line223 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202402742024-04-01Feb 27 → Mar 9IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 2/27 GUNNISON; 3/5, 9 SAN LUIS$276.04B-1377
DHIC202402912024-04-16Mar 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$442.10B-1377
DHIC202402932024-04-17Mar 7 → 27IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 3/7 MONTE VISTA; 3/18 MOSCA; 3/26 TAOS NM; 3/27 LA JARA$217.08B-1377
DHIC202402942024-04-17Mar 23 → Apr 8JOHN HICKENLOOPERSENATOR INCIDENTALS$20.83B-1377
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO DENVER, PUEBLO, LA JUNTA, ROCKY FORD, DENVER AND RETURN$175.00B-1377
DHIC202403012024-04-12Mar 7, 2024IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO DENVER AND RETURN$68.62B-1377
DHIC202403022024-04-12Mar 28, 2024IndividualName withheldSTAFF PER DIEM$22.39B-1377
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO DENVER AND RETURN$68.62B-1377
DHIC202403032024-04-18Mar 20, 2024IndividualName withheldSTAFF PER DIEM$24.41B-1377
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO FORT MORGAN AND RETURN$96.48B-1377
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202403052024-04-22Apr 2 → 3IndividualName withheldSTAFF INCIDENTALS$12.73B-1378
〃〃〃〃STAFF PER DIEM$107.00B-1378
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO PUEBLO AND RETURN$238.52B-1378
DHIC202403072024-04-23Mar 27 → 28IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 3/27 IGNACIO; 3/28 CORTEZ$96.61B-1378
DHIC202403082024-04-25Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$12.73B-1378
〃〃〃〃STAFF PER DIEM DENVER TO LA JUNTA, ROCKY FORD, PUEBLO AND RETURN$177.41B-1378
DHIC202403092024-04-23Mar 28 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.54B-1378
DHIC202403102024-04-26Apr 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1378
DHIC202403132024-04-29Apr 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1378
DHIC202403232024-05-02Apr 15, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1378
DHIC202403242024-04-30Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$12.73B-1378
〃〃〃〃STAFF PER DIEM$107.00B-1378
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO LA JUNTA, ROCKY FORD, PUEBLO AND RETURN$195.64B-1378
DHIC202403252024-05-01Mar 22, 2024IndividualName withheldSTAFF PER DIEM$22.79B-1378
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO TRINIDAD AND RETURN$202.34B-1378
DHIC202403262024-05-01Mar 21 → 29IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 3/21 HOLLY; 3/29 PUEBLO$206.36B-1378
DHIC202403312024-05-03Apr 8 → 11IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$160.00B-1378
DHIC202403322024-05-03Apr 17, 2024IndividualName withheldSTAFF PER DIEM$5.37B-1378
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO FORT MORGAN AND RETURN$104.52B-1378
DHIC202403382024-05-10Apr 29, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1378
DHIC202403392024-05-07Apr 26 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.28B-1378
DHIC202403422024-06-07Apr 25 → 27IndividualName withheldSTAFF INCIDENTALS$73.62B-1378
〃〃〃〃STAFF PER DIEM$629.38B-1378
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, NATURITA, NUCLA, GRAND JUNCTION AND RETURN$23.16B-1378
DHIC202403432024-05-15May 2, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1378
DHIC202403472024-05-17Apr 25 → 27IndividualName withheldSTAFF INCIDENTALS$73.63B-1378
〃〃〃〃STAFF PER DIEM$660.84B-1378
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, NATURITA, GRAND JUNCTION, NUCLA AND RETURN$23.16B-1378
DHIC202403482024-06-04Apr 25 → 27IndividualName withheldSTAFF INCIDENTALS$81.63B-1378
〃〃〃〃STAFF PER DIEM$569.94B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, NATURITA, NUCLA, GRAND JUNCTION AND RETURN$724.20B-1379
DHIC202403492024-05-21Apr 20, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$442.10B-1379
DHIC202403502024-05-21Apr 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$444.98B-1379
DHIC202403512024-05-21Apr 24, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$442.10B-1379
DHIC202403542024-05-21Apr 27, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER GRAND JUNCTION TO DENVER$550.10B-1379
DHIC202403552024-05-21Apr 26, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO GRAND JUNCTION$550.10B-1379
DHIC202403602024-05-21Apr 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO NUCLA, NATURITA AND RETURN$305.16B-1379
DHIC202403612024-05-23May 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1379
DHIC202403622024-05-24May 9, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$737.98B-1379
DHIC202403632024-05-24May 16, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1379
DHIC202403712024-05-30Apr 16 → May 17IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 4/16 ANTONITO; 4/30, 5/17 SALIDA$265.32B-1379
DHIC202403732024-05-24May 20, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1379
DHIC202403772024-06-04Apr 24 → 27IndividualName withheldSTAFF INCIDENTALS$83.50B-1379
〃〃〃〃STAFF PER DIEM$418.99B-1379
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, DENVER, GRAND JUNCTION, NATURITA, NUCLA, GRAND JUNCTION AND RETURN$840.08B-1379
DHIC202403812024-06-10May 1 → 2IndividualName withheldSTAFF INCIDENTALS$95.94B-1379
〃〃〃〃STAFF PER DIEM$359.35B-1379
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO BEAVER CREEK AND RETURN$199.66B-1379
DHIC202403842024-06-07Dec 5, 2023 → Jan 30, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/5 GEORGETOWN, BOULDER; 12/7 BOULDER, GOLDEN, BROOMFIELD, WHEAT RIDGE; 12/8, 1/9, 25, 26 BOULDER; 1/4 IDAHO SPRINGS, ARVADA; 1/10 GOLDEN, BROOMFIELD, BOULDER; 1/20 LONE TREE, BAILEY; 1/30 LONGMONT$620.42B-1379
DHIC202403852024-06-07Feb 5 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/5, 16 BOULDER; 2/6 GEORGETOWN; 2/7 EVERGREEN, BOULDER; 2/8 CONIFER, BOULDER; 2/22 BAILEY$394.63B-1379
DHIC202403862024-06-07Dec 6, 2023 → Feb 29, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$285.93B-1379
DHIC202403882024-06-10May 26, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER HARTFORD CT TO DENVER$110.10B-1379
DHIC202403902024-06-07Feb 29, 2024IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE, MARBLE AND RETURN$148.74B-1379
DHIC202403912024-06-07May 29, 2024IndividualName withheldSTAFF PER DIEM$14.22B-1380
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO VAIL, EAGLE AND RETURN$196.98B-1380
DHIC202403962024-06-18May 23 → Jun 2IndividualName withheldSTAFF PER DIEM$41.32B-1380
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, SILVERTHORNE, VAIL, EAGLE, DENVER AND RETURN$475.04B-1380
DHIC202403982024-06-12Jun 3, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1380
DHIC202404002024-06-13May 29, 2024IndividualName withheldSTAFF PER DIEM$16.32B-1380
〃〃〃〃STAFF TRANSPORTATION DENVER TO VAIL, EAGLE, SILVERTHORNE AND RETURN$171.11B-1380
DHIC202404092024-06-24May 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO GRAND JUNCTION, GATEWAY, GRAND JUNCTION, GLENWOOD SPRINGS, CARBONDALE AND RETURN$268.48B-1380
DHIC202404132024-06-25Jun 11 → 12IndividualName withheldSTAFF PER DIEM DENVER TO YUMA, STERLING AND RETURN$120.36B-1380
DHIC202404142024-06-24May 29, 2024IndividualName withheldSTAFF PER DIEM DENVER TO SILVERTHORNE, VAIL, EAGLE AND RETURN$30.26B-1380
DHIC202404152024-06-25Jun 13, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1380
DHIC202404182024-06-27Apr 26, 2024IndividualName withheldSTAFF PER DIEM GRAND JUNCTION TO NUCLA, NATURITA AND RETURN$26.06B-1380
DHIC202404192024-06-25May 28, 2024IndividualName withheldSTAFF PER DIEM GRAND JUNCTION TO GATEWAY AND RETURN$6.42B-1380
DHIC202404212024-06-28Mar 21, 2024IndividualName withheldSTAFF PER DIEM GRAND JUNCTION TO GATEWAY, NUCLA, NATURITA AND RETURN$17.37B-1380
DHIC202404222024-06-27Jun 6 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO NATURITA, BEDROCK, NUCLA AND RETURN$177.43B-1380
DHIC202404232024-06-28Mar 5 → 6IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GATEWAY, NUCLA, NATURITA AND RETURN$15.55B-1380
DHIC202404242024-06-28Apr 22 → Jun 6IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 4/22, 5/14, 6/6 PUEBLO; 5/17 GRANADA; 5/22 AVONDALE$574.86B-1380
DHIC202404252024-06-27Apr 26, 2024IndividualName withheldSTAFF PER DIEM$26.00B-1380
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$85.76B-1380
DHIC202404292024-07-02May 26 → 30IndividualName withheldSTAFF INCIDENTALS$29.89B-1380
〃〃〃〃STAFF PER DIEM$575.95B-1380
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, GATEWAY, GRAND JUNCTION, GLENWOOD SPRINGS, CARBONDALE, DENVER AND RETURN$526.18B-1380
DHIC202404302024-06-28Jun 17, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1380
DHIC202404432024-07-09Apr 10 → May 21IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.29B-1380
DHIC202404442024-07-09May 16, 2024IndividualName withheldSTAFF PER DIEM$22.04B-1380
〃〃〃〃STAFF TRANSPORTATION DURANGO TO NATURITA, NUCLA AND RETURN$191.62B-1380
DHIC202404452024-07-09May 30, 2024IndividualName withheldSTAFF PER DIEM$17.70B-1381
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$62.31B-1381
DHIC202404462024-07-09May 31, 2024IndividualName withheldSTAFF TRANSPORTATION DURANGO TO TOWAOC AND RETURN$81.07B-1381
DHIC202404472024-07-09Apr 26, 2024IndividualName withheldSTAFF PER DIEM$26.06B-1381
〃〃〃〃STAFF TRANSPORTATION DURANGO TO NATURITA, NUCLA AND RETURN$191.62B-1381
DHIC202404482024-07-10Jun 25 → 28IndividualName withheldSTAFF INCIDENTALS$3.30B-1381
〃〃〃〃STAFF PER DIEM$219.65B-1381
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, MONTROSE, PAONIA, MONTROSE AND RETURN$85.25B-1381
DHIC202404492024-07-22Jun 26 → 28IndividualName withheldSTAFF INCIDENTALS$35.16B-1381
〃〃〃〃STAFF PER DIEM DENVER TO GUNNISON, MONTROSE, PAONIA, SNOWMASS VILLAGE, ASPEN AND RETURN$444.84B-1381
DHIC202404542024-07-10Jun 24, 2024IndividualName withheldSTAFF PER DIEM$15.16B-1381
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$77.62B-1381
DHIC202404552024-07-11Jun 25 → 26IndividualName withheldSTAFF TRANSPORTATION 6/25, 26 PUEBLO TO COLORADO SPRINGS AND RETURN$155.24B-1381
DHIC202404562024-07-15Jun 22 → Jul 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$884.20B-1381
DHIC202404622024-07-17Jun 25 → 30IndividualName withheldSTAFF INCIDENTALS$66.82B-1381
〃〃〃〃STAFF PER DIEM$679.64B-1381
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GUNNISON, MONTROSE, PAONIA, CARBONDALE, BASALT, ASPEN, SNOWMASS VILLAGE, ASPEN, DENVER AND RETURN$816.19B-1381
DHIC202404652024-07-15Jun 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO GUNNISON, MONTROSE, PAONIA, MONTROSE AND RETURN$133.07B-1381
DHIC202404672024-07-25Jun 25 → 28IndividualName withheldSTAFF INCIDENTALS$35.16B-1381
〃〃〃〃STAFF PER DIEM$685.75B-1381
〃〃〃〃STAFF TRANSPORTATION DENVER TO MONTROSE, PAONIA, SNOWMASS, CARBONDALE AND RETURN$59.24B-1381
DHIC202404682024-07-29Jun 6 → 10IndividualName withheldSTAFF INCIDENTALS$55.20B-1381
〃〃〃〃STAFF PER DIEM$472.84B-1381
〃〃〃〃STAFF TRANSPORTATION DURANGO TO NATURITA, BEDROCK, NATURITA, NUCLA AND RETURN$43.11B-1381
DHIC202404692024-07-20Jul 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1381
DHIC202404702024-07-20Jul 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1381
DHIC202404742024-07-20Jun 18, 2024IndividualName withheldSTAFF PER DIEM$27.25B-1381
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$121.40B-1381
DHIC202404752024-07-20Jun 14 → Jul 3IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 6/14 PUEBLO; 7/3 LAS ANIMAS$313.56B-1381
DHIC202404762024-07-22May 3, 2024IndividualName withheldSTAFF PER DIEM COLORADO SPRINGS TO PUEBLO AND RETURN$21.93B-1381
DHIC202404772024-07-22Jun 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO MONTROSE, PAONIA, SNOWMASS, CARBONDALE AND RETURN$342.25B-1382
DHIC202404782024-08-13Jun 22 → Jul 1IndividualName withheldSTAFF INCIDENTALS$93.18B-1382
〃〃〃〃STAFF PER DIEM$751.72B-1382
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, FORT COLLINS, ARVADA, GOLDEN, DENVER, CARBONDALE, BASALT, CARBONDALE, ASPEN, DENVER AND RETURN$425.54B-1382
DHIC202404862024-07-26Jul 1 → 10IndividualName withheldSTAFF TRANSPORTATION 7/1, 3, 8, 10 PUEBLO TO COLORADO SPRINGS AND RETURN$310.48B-1382
DHIC202404872024-07-24Jul 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO DENVER AND RETURN$558.95B-1382
DHIC202404882024-07-25Jun 26 → 27IndividualName withheldSTAFF INCIDENTALS$3.30B-1382
〃〃〃〃STAFF PER DIEM$217.83B-1382
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE, PAONIA, BASALT AND RETURN$188.27B-1382
DHIC202404892024-07-25Jul 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DURANGO TO DENVER AND RETURN$548.95B-1382
DHIC202404912024-07-25Jul 15 → 16IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$122.89B-1382
DHIC202404922024-07-26Jul 15 → 16IndividualName withheldSTAFF PER DIEM$34.62B-1382
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$14.74B-1382
DHIC202404932024-07-26Jul 15 → 16IndividualName withheldSTAFF PER DIEM$2.70B-1382
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO DENVER AND RETURN$56.81B-1382
DHIC202404942024-07-26Jul 15 → 16IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$157.30B-1382
DHIC202404952024-07-26Jul 15 → 16IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN$103.73B-1382
DHIC202404962024-07-24Jul 15 → 16IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$81.39B-1382
DHIC202404972024-07-26Jul 15 → 16IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO DENVER AND RETURN$255.82B-1382
DHIC202404982024-07-26Jul 15 → 16IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$115.50B-1382
DHIC202404992024-07-26Jul 15 → 16IndividualName withheldSTAFF PER DIEM$27.32B-1382
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$22.78B-1382
DHIC202405002024-07-26Jul 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN DENVER$1,956.20B-1382
DHIC202405012024-07-26Jul 15, 2024CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$611.77B-1382
DHIC202405022024-07-26Jul 16, 2024CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN DENVER$597.78B-1382
DHIC202405082024-07-31Jul 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1382
DHIC202405092024-08-02May 2 → 20IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$135.46B-1382
DHIC202405102024-08-06Apr 26 → 27IndividualName withheldSTAFF INCIDENTALS$21.84B-1383
〃〃〃〃STAFF PER DIEM$191.78B-1383
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO NUCLA, NATURITA, GRAND JUNCTION AND RETURN$244.74B-1383
DHIC202405112024-08-02Jul 25, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1383
DHIC202405122024-08-05Jul 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$698.23B-1383
DHIC202405132024-08-02Jul 16, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO GRAND JUNCTION$279.47B-1383
DHIC202405192024-08-05Apr 30 → Jun 28IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 4/30 LEADVILLE; 5/28 VAIL; 5/29 EAGLE; 6/24, 28 ASPEN; 6/25 LOMA; 6/27 ASPEN, CARBONDALE, BASALT$627.57B-1383
DHIC202405212024-08-01Jul 22 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.91B-1383
DHIC202405222024-08-06Jul 14 → 18IndividualName withheldSTAFF INCIDENTALS$106.48B-1383
〃〃〃〃STAFF PER DIEM$718.49B-1383
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, FORT [NAME], DENVER AND RETURN$162.88B-1383
DHIC202405232024-08-06Jul 29, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1383
DHIC202405242024-08-07Jul 26, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER TO LONGMONT, BOULDER AND RETURN$48.17B-1383
DHIC202405292024-08-09Jul 22 → 24IndividualName withheldSTAFF TRANSPORTATION 7/22, 24 PUEBLO TO COLORADO SPRINGS AND RETURN$155.24B-1383
DHIC202405312024-08-13May 1 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/1 LAKEWOOD, EVERGREEN, GOLDEN, BROOMFIELD; 5/14 CENTRAL CITY; 5/16 NEDERLAND; 5/17 GOLDEN, LOUISVILLE; 5/21 GEORGETOWN; 5/27 BOULDER; 5/29 SILVERTHORNE, VAIL, EAGLE$529.50B-1383
DHIC202405322024-08-09May 8 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.19B-1383
DHIC202405332024-08-13Jun 1 → 23IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.70B-1383
DHIC202405342024-08-13Jun 5 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/5, 7, 12, 21 BOULDER; 6/15 LONGMONT; 6/22 BLACK HAWK$313.56B-1383
DHIC202405352024-08-06Jul 15 → 16IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$91.12B-1383
DHIC202405362024-08-13Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.41B-1383
DHIC202405372024-08-13Mar 4 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/4, 18 BOULDER; 3/5 BROOMFIELD, WESTMINSTER, LOUISVILLE; 3/6 LOUISVILLE, EVERGREEN; 3 /21 FAIRPLAY$345.25B-1383
DHIC202405382024-08-13Apr 2 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/2, 29 GEORGETOWN; 4/25 COLORADO SPRINGS$222.44B-1383
DHIC202405392024-08-13Apr 3 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$246.56B-1383
DHIC202405402024-08-13Jul 11 → 12IndividualName withheldSTAFF TRANSPORTATION 7/11, 12 NEW CASTLE TO EDWARDS AND RETURN$161.32B-1384
DHIC202405412024-08-15Jul 31, 2024IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.37B-1384
DHIC202405422024-08-15Aug 1, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.12B-1384
DHIC202405432024-08-15Aug 2, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$61.50B-1384
DHIC202405472024-08-15Aug 1, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1384
DHIC202405482024-08-14Jul 22 → 24IndividualName withheldSTAFF PER DIEM$76.90B-1384
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO LEADVILLE, BUENA VISTA, CENTER, ALAMOSA, FORT GARLAND, SAN LUIS, MANASSA, LEADVILLE AND RETURN$380.56B-1384
DHIC202405572024-09-06Aug 12 → 19IndividualName withheldSTAFF TRANSPORTATION 8/12, 14, 19 PUEBLO TO COLORADO SPRINGS AND RETURN$232.86B-1384
DHIC202405582024-09-05Aug 13 → 20IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.80B-1384
DHIC202405592024-09-09Aug 23, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$293.10B-1384
DHIC202405652024-09-10Aug 28, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO CORTEZ$219.00B-1384
DHIC202405662024-09-13Aug 13 → 23IndividualName withheldSTAFF INCIDENTALS$83.23B-1384
〃〃〃〃STAFF PER DIEM$768.96B-1384
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GLENWOOD SPRINGS, COLORADO SPRINGS, DENVER, PARKER, DENVER AND RETURN$124.91B-1384
DHIC202405772024-09-17Aug 12, 2024IndividualName withheldSTAFF PER DIEM$19.00B-1384
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WALSENBURG AND RETURN$139.36B-1384
DHIC202405782024-09-13Aug 13, 2024IndividualName withheldSTAFF PER DIEM$16.03B-1384
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN$75.04B-1384
DHIC202405792024-09-17Aug 22, 2024IndividualName withheldSTAFF PER DIEM$21.00B-1384
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO FLORENCE, PUEBLO AND RETURN$93.80B-1384
DHIC202405802024-09-13Aug 23, 2024IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$79.06B-1384
DHIC202405812024-09-17Aug 26, 2024IndividualName withheldSTAFF PER DIEM$11.73B-1384
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO MODEL AND RETURN$209.04B-1384
DHIC202405822024-09-19Aug 9, 2024IndividualName withheldSTAFF PER DIEM$33.04B-1384
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$75.04B-1384
DHIC202405832024-09-19Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$28.51B-1384
〃〃〃〃STAFF PER DIEM$257.40B-1384
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DOTSERO, GLENWOOD SPRINGS AND RETURN$140.70B-1384
DHIC202405852024-09-16Aug 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO GLENWOOD SPRINGS, COLORADO SPRINGS, DENVER, PARKER, DENVER AND RETURN$525.74B-1384
DHIC202405862024-09-20Aug 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO CORTEZ, TOWAOC AND RETURN$214.57B-1385
DHIC202405872024-09-16Aug 29, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DURANGO TO DENVER$360.23B-1385
DHIC202405902024-09-16Aug 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BURLINGTON VT TO DENVER AND RETURN$317.20B-1385
DHIC202406002024-09-20Sep 3 → 4IndividualName withheldSTAFF PER DIEM$178.49B-1385
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO WALDEN, WINTER PARK, KREMMLING, GRANBY AND RETURN$379.89B-1385
DHIC202406012024-09-17Sep 9, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1385
DHIC202406022024-09-18Sep 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO BURLINGTON VT AND RETURN$417.20B-1385
DHIC202406032024-09-19Sep 12, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$293.10B-1385
DHIC202406042024-09-26Sep 4 → 7IndividualName withheldSTAFF INCIDENTALS$53.70B-1385
〃〃〃〃STAFF PER DIEM$688.37B-1385
〃〃〃〃STAFF TRANSPORTATION DENVER TO BURLINGTON VT, SAINT ALBANS VT, MONTREAL CANADA CA, SAINT ALBANS VT AND RETURN$113.01B-1385
DHIC202406052024-09-23Sep 16, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$293.10B-1385
Showing 210 of 223 rows →
Travel total, all 223 rows$51,800.83

Acquisition of assets, line by line10 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028526952024-04-18Feb 1 → 29SERGEANT AT ARMSSOFTWARE LICENSE$83.88B-1386
00028528332024-04-22Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$83.88B-1386
00028540142024-05-14Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$419.40B-1386
DHIC202403142024-05-02Apr 18, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$349.00B-1386
DHIC202403152024-04-30Apr 18, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$58.27B-1386
DHIC202403202024-05-02Apr 11, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$114.99B-1386
DHIC202403212024-05-02Mar 29, 2024CITIBANK - PURCHASE CARDSOFTWARE LICENSE$222.60B-1386
DHIC202403522024-05-21Apr 29, 2024CITIBANK - PURCHASE CARDSOFTWARE LICENSE$159.00B-1386
DHIC202404322024-07-01Jun 18, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$562.91B-1386
DHIC202405672024-09-12Aug 29, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$9.99B-1386
Acquisition of assets total, all 10 rows$2,063.92

Other contractual services, line by line8 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028525462024-04-18Feb 1 → 29SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$53.00B-1386
00028536872024-05-14Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1386
00028543982024-05-23Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$70.00B-1386
DHIC202404402024-07-03Jun 20, 2024CITIBANK - PURCHASE CARDFOREIGN TRANSLATION SERVICES$249.06B-1386
DHIC202404632024-07-15Jun 24, 2024CITIBANK - PURCHASE CARDINTERPRETING SERVICES$523.93B-1386
DHIC202405662024-09-13Aug 13 → 23IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1386
DHIC202406112024-09-28Aug 28, 2024IndividualName withheldINTERPRETING SERVICES$210.67B-1386
DHIC202406122024-09-27Sep 4, 2024IndividualName withheldINTERPRETING SERVICES$297.60B-1386
Other contractual services total, all 8 rows$1,549.26

Intern Compensation - Hickenlooper

Spent this period$32,514.72$32,514.72 from FY2024 funds.
FY2024 allowance used100.0%$66,300.00 of $66,300.00 available.
Staff on payroll21Entries in the FY2024 abstract, $38,527.57.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$6,012.85.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,514.72
Organization total$32,514.72
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title21 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern21$38,527.57
Payroll abstract total21$38,527.57

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1372. Open on govinfo ↗
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