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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$1,926,413.78$1,882,342.46 from FY2025 funds; $44,071.32 of adjustments to FY2024.
FY2025 allowance used42.4%$1,882,342.46 of $4,440,291.00 available.
Staff on payroll45Entries in the FY2025 abstract, $1,751,316.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$94.65; payroll timing gap $94.65.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 91.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,755,033.11
2Travel and Transportation of PersonsItemized$61,400.94
3Supplies and MaterialsTotal only$44,259.39
4Rent, Communications and UtilitiesTotal only$32,391.41
5Acquisition of AssetsItemized$28,159.43
6Other Contractual ServicesItemized$5,160.00
7Printing and ReproductionTotal only$9.50
Organization total$1,926,413.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Deputy Chief of Staff2$174,099.89
Constituent Advocate5$141,725.46
Senior Policy Advisor3$134,583.24
Legislative Correspondent4$112,721.01
Chief of Staff1$110,949.96
State Director1$78,000.00
Staff Assistant3$76,997.14
Deputy Press Secretary2$57,817.98
Director of Outreach1$52,749.96
Communications Director1$50,063.84
Constituent Affairs Director1$47,499.96
National Security Advisor1$47,499.96
Federal Investment and Grants Director1$44,749.93
19 other titles19$621,858.65
Payroll abstract total45$1,751,316.98

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

Travel, line by line207 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202405912024-10-03Sep 3 → 4IndividualName withheldSTAFF PER DIEM$174.44B-1209
〃〃〃〃STAFF TRANSPORTATION AURORA TO WALDEN, KREMMLING, GRANBY, WINTER PARK, AURORA TO DENVER$236.51B-1209
DHIC202406192024-10-03Jul 25 → 26IndividualName withheldSTAFF INCIDENTALS$16.76B-1209
〃〃〃〃STAFF PER DIEM$210.42B-1209
〃〃〃〃STAFF TRANSPORTATION DURANGO TO NUCLA, NATURITA, VANCORUM, NUCLA AND RETURN$205.02B-1209
DHIC202406222024-10-03Aug 27 → 29IndividualName withheldSTAFF INCIDENTALS$48.86B-1209
〃〃〃〃STAFF PER DIEM DENVER TO DURANGO, CORTEZ, TOWAOC, DURANGO AND RETURN$521.94B-1209
DHIC202406232024-10-03Sep 3 → 4IndividualName withheldSTAFF PER DIEM$199.68B-1209
〃〃〃〃STAFF TRANSPORTATION DENVER TO BERTHOUD, LOVELAND, FORT COLLINS, WALDEN, KREMMLING, GRANBY, WINTER PARK AND RETURN$244.55B-1209
DHIC202406272024-10-03Aug 26 → 30IndividualName withheldSTAFF INCIDENTALS$80.52B-1209
Show the other 197 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$851.11B-1209
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON VT, DENVER, DURANGO, CORTEZ, DURANGO, DENVER, BURLINGTON VT AND RETURN$40.87B-1209
DHIC202406292024-10-06Aug 27 → 30IndividualName withheldSTAFF INCIDENTALS$126.52B-1210
〃〃〃〃STAFF PER DIEM$730.74B-1210
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, DURANGO, CORTEZ, TOWAOC, DURANGO, DENVER AND RETURN$575.81B-1210
DHIC202406342024-10-03Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.14B-1210
DHIC202406352024-10-03Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.12B-1210
DHIC202406362024-10-03Sep 14, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$95.14B-1210
DHIC202406372024-10-07Sep 2 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.09B-1210
DHIC202406392024-10-08Sep 3 → 4IndividualName withheldSTAFF PER DIEM$170.23B-1210
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO WALDEN, KREMMLING, GRANBY, WINTER PARK AND RETURN$256.27B-1210
DHIC202406402024-10-03Sep 5, 2024IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO ESTES PARK AND RETURN$58.96B-1210
DHIC202406412024-10-03Sep 19, 2024IndividualName withheldSTAFF PER DIEM$3.53B-1210
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO ESTES PARK AND RETURN$70.74B-1210
DHIC202406422024-10-08Jul 2 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 7/2 GEORGETOWN; 7/25 BOULDER; 7/26 LONGMONT, BOULDER; 7/30 FAIRPLAY$286.76B-1210
DHIC202406432024-10-08Jul 3 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.02B-1210
DHIC202406442024-10-08Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 8/1 BOULDER; 8/6 LONGMONT; 8 /7 BOULDER, ALLENSPARK; 8/31 IDAHO SPRINGS$268.67B-1210
DHIC202406452024-10-08Aug 3 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.12B-1210
DHIC202406472024-10-10Sep 16 → 17IndividualName withheldSTAFF PER DIEM$44.70B-1210
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$63.03B-1210
DHIC202406482024-10-07Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$77.62B-1210
DHIC202406522024-10-11Sep 26, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$442.10B-1210
DHIC202406532024-10-13Sep 6 → 26IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 9/6 ROCKY FORD; 9 /12 PUEBLO; 9/26 FLORENCE$310.88B-1210
DHIC202406602024-10-16Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.09B-1210
DHIC202406762024-12-17Aug 22 → Sep 20IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 8/22 ASPEN; 8/27 EAGLE; 9 /20 GRAND JUNCTION$236.77B-1210
DHIC202406772024-12-20Aug 9 → 15IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 8/9 LEADVILLE; 8/15 ASPEN$206.36B-1210
DHIC202406782025-01-07Aug 27 → 29IndividualName withheldSTAFF INCIDENTALS$48.86B-1211
〃〃〃〃STAFF PER DIEM DENVER TO DURANGO, CORTEZ, TOWAOC, DURANGO AND RETURN$447.65B-1211
DHIC202406792025-01-14Apr 25, 2024IndividualName withheldSTAFF PER DIEM DENVER TO COLORADO SPRINGS AND RETURN$23.98B-1211
DHIC202406802025-01-16Jun 14 → Sep 12IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/14 PUEBLO; 7/22-24 LEADVILLE, BUENA VISTA, CENTER, LEADVILLE; 7/30 COLORADO SPRINGS; 9 /3 BROOMFIELD, FORT COLLINS; 9/10-12 LEADVILLE, MONTE VISTA, ALAMOSA, MONTE VISTA$1,014.04B-1211
DHIC202406812025-01-15Jun 27, 2024IndividualName withheldSTAFF PER DIEM$36.07B-1211
〃〃〃〃STAFF TRANSPORTATION DENVER TO ASPEN, BASALT, GLENWOOD SPRINGS, LEADVILLE AND RETURN$351.37B-1211
DHIC202406822025-01-17May 12 → 17IndividualName withheldSTAFF PER DIEM$36.63B-1211
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC, ROCKVILLE MD, WASHINGTON DC, AURORA AND RETURN$716.60B-1211
DHIC202500012024-10-16Oct 1, 2024IndividualName withheldSTAFF PER DIEM$34.61B-1214
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$76.38B-1214
DHIC202500042024-10-16Oct 1 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DURANGO AND RETURN$844.07B-1214
DHIC202500092024-10-15Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.13B-1214
DHIC202500102024-10-17Oct 1 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO DURANGO AND RETURN$198.93B-1214
DHIC202500122024-10-18Oct 1 → 4IndividualName withheldSTAFF INCIDENTALS$60.09B-1214
〃〃〃〃STAFF PER DIEM$448.87B-1214
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURANGO AND RETURN$136.30B-1214
DHIC202500222024-10-30Oct 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO PUEBLO, COLORADO SPRINGS AND RETURN$163.63B-1214
DHIC202500232024-10-31Oct 13 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$670.19B-1214
DHIC202500312024-11-08Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.83B-1214
DHIC202500322024-11-08Oct 16, 2024IndividualName withheldSTAFF PER DIEM$29.85B-1214
〃〃〃〃STAFF TRANSPORTATION DURANGO TO RIDGWAY AND RETURN$106.26B-1215
DHIC202500332024-11-08Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$62.98B-1215
DHIC202500342024-11-08Oct 2 → 11IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/2 LITTLETON; 10 /9, 11 PUEBLO$219.76B-1215
DHIC202500352024-11-08Oct 14, 2024IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.82B-1215
DHIC202500362024-11-08Oct 8, 2024IndividualName withheldSTAFF PER DIEM$23.11B-1215
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$75.04B-1215
DHIC202500372024-11-08Oct 25, 2024IndividualName withheldSTAFF PER DIEM$19.03B-1215
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$73.70B-1215
DHIC202500382024-11-08Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$18.56B-1215
〃〃〃〃STAFF PER DIEM$210.76B-1215
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$76.38B-1215
DHIC202500392024-11-08Oct 24, 2024IndividualName withheldSTAFF PER DIEM$42.71B-1215
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO, ROCKY FORD AND RETURN$146.06B-1215
DHIC202500402024-11-12Oct 21 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/21 FORT COLLINS, BERTHOUD, BROOMFIELD; 10/29 LONE TREE, COMMERCE CITY$170.11B-1215
DHIC202500462024-11-13Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.87B-1215
DHIC202500482024-11-14Oct 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO LEADVILLE, BUENA VISTA, ALAMOSA, SAN LUIS AND RETURN$249.22B-1215
DHIC202500492024-11-15Oct 30, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER ALAMOSA TO DENVER$199.00B-1215
DHIC202500512024-11-18Oct 28 → 31IndividualName withheldSTAFF INCIDENTALS$65.70B-1215
〃〃〃〃STAFF PER DIEM$486.62B-1215
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LEADVILLE, BUENA VISTA, ALAMOSA, SAN LUIS, DENVER AND RETURN$777.73B-1215
DHIC202500522024-11-22Oct 11 → 16IndividualName withheldSTAFF INCIDENTALS$83.72B-1215
〃〃〃〃STAFF PER DIEM$557.73B-1215
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, PUEBLO, DENVER AND RETURN$660.18B-1215
DHIC202500602024-11-21Oct 28 → 30IndividualName withheldSTAFF INCIDENTALS$57.70B-1215
〃〃〃〃STAFF PER DIEM$439.89B-1215
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LEADVILLE, BUENA VISTA, ALAMOSA, SAN LUIS, DENVER AND RETURN$745.55B-1215
DHIC202500612024-11-26Oct 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$92.03B-1215
DHIC202500622024-12-03Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.76B-1215
DHIC202500662024-12-02Nov 12, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1216
DHIC202500672024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$623.20B-1216
DHIC202500682024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO WASHINGTON DC AND RETURN$609.20B-1216
DHIC202500692024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$753.65B-1216
DHIC202500702024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DURANGO TO WASHINGTON DC AND RETURN$581.19B-1216
DHIC202500712024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$714.08B-1216
DHIC202500722024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$714.08B-1216
DHIC202500732024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN$818.20B-1216
DHIC202500742024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR A GASCA DENVER TO WASHINGTON DC AND RETURN$714.08B-1216
DHIC202500752024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$714.08B-1216
DHIC202500762024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$714.08B-1216
DHIC202500772024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO WASHINGTON DC AND RETURN$655.20B-1216
DHIC202500782024-12-02Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN$771.20B-1216
DHIC202500792024-12-02Nov 10 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$577.05B-1216
DHIC202500802024-12-02Nov 9 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$538.20B-1216
DHIC202500812024-12-02Nov 15, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$386.86B-1216
DHIC202500822024-12-02Nov 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO WASHINGTON DC AND RETURN$563.20B-1216
DHIC202500832024-12-02Nov 11 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$623.20B-1216
DHIC202500872024-12-20Nov 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$14.65B-1216
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$600.76B-1216
DHIC202500882024-12-20Nov 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$2.46B-1216
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$100.97B-1216
DHIC202500892024-12-04Nov 17, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1216
DHIC202500912024-12-06Nov 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$403.10B-1216
DHIC202500952024-12-09Nov 16, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$335.10B-1217
DHIC202500962024-12-26Nov 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$7.10B-1217
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$290.90B-1217
DHIC202500972024-12-20Nov 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$28.71B-1217
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,177.29B-1217
DHIC202500982024-12-20Nov 15, 2024CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$51.60B-1217
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$2,064.38B-1217
DHIC202500992024-12-20Nov 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$6,272.00B-1217
DHIC202501002024-12-17Nov 13 → 15IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER, WASHINGTON DC, DENVER AND RETURN$214.96B-1217
DHIC202501012024-12-17Nov 13 → 15IndividualName withheldSTAFF TRANSPORTATION DURANGO TO WASHINGTON DC AND RETURN$116.13B-1217
DHIC202501022024-12-17Nov 11 → 15IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$111.59B-1217
DHIC202501032024-12-17Nov 13 → 15IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$220.00B-1217
DHIC202501042024-12-20Nov 13 → 15IndividualName withheldSTAFF PER DIEM$36.80B-1217
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$230.72B-1217
DHIC202501052024-12-20Nov 12 → 16IndividualName withheldSTAFF INCIDENTALS$40.50B-1217
〃〃〃〃STAFF PER DIEM$269.00B-1217
〃〃〃〃STAFF TRANSPORTATION MONTE VISTA TO ALAMOSA, DENVER, WASHINGTON DC, DENVER, AURORA, DENVER, ALAMOSA AND RETURN$322.33B-1217
DHIC202501062024-12-17Nov 13 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$98.50B-1217
DHIC202501072024-12-20Nov 13 → 15IndividualName withheldSTAFF PER DIEM$12.00B-1217
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS, WASHINGTON DC, COLORADO SPRINGS AND RETURN$289.77B-1217
DHIC202501082024-12-09Oct 3 → 30IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 10/3 BRUSH, BROOMFIELD; 10/30 WELLINGTON$203.68B-1217
DHIC202501092024-12-09Oct 14 → 15IndividualName withheldSTAFF INCIDENTALS$10.49B-1217
〃〃〃〃STAFF PER DIEM$116.07B-1217
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO ESTES PARK AND RETURN$68.34B-1217
DHIC202501102024-12-20Nov 13 → 15IndividualName withheldSTAFF PER DIEM JOHNSTOWN TO DENVER, WASHINGTON DC, DENVER AND RETURN$24.55B-1217
DHIC202501112024-12-20Nov 7 → 15IndividualName withheldSTAFF PER DIEM$8.35B-1217
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$291.48B-1217
DHIC202501122024-12-20Nov 10 → 17IndividualName withheldSTAFF INCIDENTALS$8.00B-1217
〃〃〃〃STAFF PER DIEM$24.85B-1217
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$101.89B-1217
DHIC202501132024-12-17Nov 13 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$146.20B-1218
DHIC202501142024-12-17Nov 11 → 17IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, WASHINGTON DC, DENVER AND RETURN$244.44B-1218
DHIC202501152024-12-17Nov 9 → 17IndividualName withheldSTAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$80.00B-1218
DHIC202501162024-12-20Nov 13 → 17IndividualName withheldSTAFF PER DIEM$30.84B-1218
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO WASHINGTON DC AND RETURN$54.82B-1218
DHIC202501252024-12-20Nov 13 → 15IndividualName withheldSTAFF PER DIEM$14.36B-1218
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO WASHINGTON DC AND RETURN$116.00B-1218
DHIC202501262024-12-11Dec 2, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1218
DHIC202501322024-12-13Nov 21 → Dec 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER, GLENWOOD SPRINGS, DENVER AND RETURN$484.97B-1218
DHIC202501372024-12-13Nov 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN$818.20B-1218
DHIC202501382024-12-18Oct 1 → Nov 20IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 10/1 BASALT; 10/3 SNOWMASS VILLAGE; 10/29 LEADVILLE, ALAMOSA, SAN LUIS; 11/12 MINTURN; 11/20 ASPEN$653.78B-1218
DHIC202501392024-12-17Oct 12 → Nov 6IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.90B-1218
DHIC202501452024-12-17Dec 9, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1218
DHIC202501502024-12-30Oct 21 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/21 FORT COLLINS, BERTHOUD, BROOMFIELD; 10/29 LONE TREE, COMMERCE CITY$30.60B-1218
DHIC202501512024-12-22Dec 8, 2024IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$75.04B-1218
DHIC202501522024-12-20Dec 3 → 4IndividualName withheldSTAFF INCIDENTALS$52.99B-1218
〃〃〃〃STAFF PER DIEM$210.85B-1218
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$106.38B-1218
DHIC202501532024-12-22Nov 19, 2024IndividualName withheldSTAFF PER DIEM$21.20B-1218
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$75.04B-1218
DHIC202501562024-12-17Dec 12, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$403.10B-1218
DHIC202501582024-12-19Dec 16, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1218
DHIC202501592024-12-20Dec 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$623.20B-1218
DHIC202501602024-12-20Dec 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$642.96B-1218
DHIC202501632025-01-07Oct 14 → 16IndividualName withheldSTAFF INCIDENTALS$75.72B-1218
〃〃〃〃STAFF PER DIEM$535.64B-1218
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, DENVER, PUEBLO, COLORADO SPRINGS, DENVER, SPOKANE WA AND RETURN$412.58B-1219
DHIC202501652025-01-07Dec 10 → 11IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 12/10 ASPEN; 12/11 GRAND JUNCTION$176.88B-1219
DHIC202501712025-01-09Dec 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$472.10B-1219
DHIC202501722025-01-09Dec 12 → 14IndividualName withheldSTAFF INCIDENTALS$25.99B-1219
〃〃〃〃STAFF PER DIEM$178.34B-1219
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$228.47B-1219
DHIC202501732025-01-09Dec 6 → 8IndividualName withheldSTAFF INCIDENTALS$53.28B-1219
〃〃〃〃STAFF PER DIEM$318.46B-1219
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$113.78B-1219
DHIC202501822025-01-14Jan 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1219
DHIC202501872025-01-28Oct 28 → 31IndividualName withheldSTAFF PER DIEM$121.25B-1219
〃〃〃〃STAFF TRANSPORTATION DENVER TO LEADVILLE, ALAMOSA, SAN LUIS, LEADVILLE AND RETURN$401.33B-1219
DHIC202501882025-01-15Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$60.30B-1219
DHIC202501892025-01-14Oct 15, 2024IndividualName withheldSTAFF PER DIEM$58.55B-1219
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO, COLORADO SPRINGS AND RETURN$107.66B-1219
DHIC202501902025-01-17Jan 9, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$220.10B-1219
DHIC202501932025-01-24Jan 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1219
DHIC202502002025-02-05Jan 20, 2025IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO GREELEY AND RETURN$44.95B-1219
DHIC202502132025-02-19Feb 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$335.30B-1219
DHIC202502142025-02-19Feb 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1219
DHIC202502152025-02-19Feb 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1219
DHIC202502162025-02-20Jan 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$744.48B-1219
DHIC202502382025-02-24Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/2 LITTLETON, GOLDEN; 10/3 BRECKENRIDGE; 10/4, 17 BOULDER; 10/8 CENTRAL CITY; 10/30 BRECKENRIDGE, NEDERLAND, BOULDER$469.80B-1219
DHIC202502392025-02-27Oct 7 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.83B-1219
DHIC202502402025-02-24Nov 1 → 19IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/1 BLACK HAWK; 11/13 BROOMFIELD, BAILEY; 11/14 FAIRPLAY; 11/19 IDAHO SPRINGS, LAFAYETTE$332.99B-1219
DHIC202502412025-02-27Nov 5 → 25IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.68B-1219
DHIC202502422025-02-25Dec 11 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.86B-1220
DHIC202502432025-02-24Dec 9 → 10IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/9 BRECKENRIDGE; 12/10 CENTRAL CITY, BROOMFIELD$184.92B-1220
DHIC202502442025-02-27Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$81.30B-1220
DHIC202502452025-03-03Feb 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1220
DHIC202502462025-03-03Feb 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.10B-1220
DHIC202502472025-03-03Dec 18, 2024IndividualName withheldSTAFF PER DIEM$20.54B-1220
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN$77.72B-1220
DHIC202502482025-03-03Dec 19, 2024IndividualName withheldSTAFF PER DIEM$33.36B-1220
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO LA VETA AND RETURN$180.90B-1220
DHIC202502492025-03-03Feb 4, 2025IndividualName withheldSTAFF PER DIEM$46.03B-1220
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$71.40B-1220
DHIC202502502025-03-03Jan 9 → Feb 12IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 1/9 PUEBLO; 1/22, 2 /12 FLORENCE$217.08B-1220
DHIC202502532025-03-03Feb 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$403.10B-1220
DHIC202502542025-03-08Feb 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO COLORADO SPRINGS$353.30B-1220
DHIC202502592025-03-13Feb 17 → 20IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.48B-1220
DHIC202502712025-03-19Mar 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$220.30B-1220
DHIC202502722025-03-19Mar 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.30B-1220
Travel total, all 207 rows$61,400.94

Acquisition of assets, line by line7 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202406752024-12-02Sep 27, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,254.49B-1211
00028674112025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$5,183.10B-1220
00028674542025-03-06Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$18,900.00B-1220
DHIC202502222025-02-19Jan 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$28.42B-1220
DHIC202502522025-03-07Feb 14, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$671.93B-1220
DHIC202502632025-03-26Mar 5, 2025CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$9.98B-1220
DHIC202502692025-03-14Mar 2, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$111.51B-1220
Acquisition of assets total, all 7 rows$28,159.43

Other contractual services, line by line5 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028615302024-11-06Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1211
00028650132025-01-27Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1220
00028675272025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1220
DHIC202500412024-11-14Oct 31, 2024CITIBANK - PURCHASE CARDFOREIGN TRANSLATION SERVICES$120.00B-1220
DHIC202500902024-12-09Nov 18, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$5,000.00B-1220
Other contractual services total, all 5 rows$5,160.00

Intern Compensation - Hickenlooper

Spent this period$36,314.57$36,314.57 from FY2025 funds.
FY2025 allowance used54.8%$36,314.57 of $66,300.00 available.
Staff on payroll11Entries in the FY2025 abstract, $36,314.57.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,314.57
Organization total$36,314.57
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 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern11$36,314.57
Payroll abstract total11$36,314.57

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, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1207. Open on govinfo ↗
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