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Senate ›Senators' accounts ›Michael F. Bennet
Senator · CO · Democrat · bioguide B001267

Michael F. Bennet

Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,370,413.94$1,261,791.98 from FY2013 funds; $109,542.35 of adjustments to FY2012; −$920.39 of adjustments to FY2011.
FY2013 allowance used43.0%$1,261,791.98 of $2,933,837.44 available.
Staff on payroll43Entries in the FY2013 abstract, $1,176,500.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 86.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,179,282.57
2Acquisition of AssetsItemized$66,363.48
3Travel and Transportation of PersonsItemized$61,196.18
4Rent, Communications and UtilitiesTotal only$35,955.40
5Supplies and MaterialsTotal only$27,055.92
6Other Contractual ServicesItemized$522.73
7Printing and ReproductionTotal only$37.66
Organization total$1,370,413.94
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Legislative Assistant4$109,333.16
Chief of Staff1$84,729.48
Regional Director3$84,499.92
Constituent Advocate5$83,999.88
Administrative Director1$67,500.00
Deputy Chief of Staff1$67,500.00
State Director1$57,499.92
Legislative Aide4$55,838.69
Deputy Legislative Director1$48,833.32
Communications Director1$47,499.96
Health Policy Advisor1$43,833.28
Senior Advisor For Business Affairs1$39,999.96
Regional Representative3$36,199.91
16 other titles16$349,232.69
Payroll abstract total43$1,176,500.17

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

Acquisition of assets, line by line10 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CD21300000042012-10-31Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)−$724.99B-432
CV1300002022012-10-23Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$60,000.00B-435
CV1300005802012-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$179.97B-435
DBNN213000872012-11-05Sep 28, 2012CREATIVENGINE CORPORATIONPURCHASED SOFTWARE (EXPENDABLE)$5,000.00B-435
DBNN213001202012-11-19Sep 21, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,388.85B-435
DBNN213001062012-11-15Oct 1 → 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$49.95B-447
DBNN213001782012-12-17Oct 28 → Nov 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$49.95B-447
DBNN213002472013-01-16Nov 28 → Dec 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$49.95B-447
DBNN213002602013-01-24Jan 5 → Feb 4VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-447
DBNN213003882013-03-18Mar 10, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$269.81B-447
Acquisition of assets total, all 10 rows$66,363.48

Travel, line by line370 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DBNN212008962012-10-01Jun 8 → Sep 22IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/8, 15, 25, 7/13, 26, 8/3, 9, 14, 16, 22, 25, 29, 9/7, 13, 17, 19, 20, 22 INTERDEPARTMENTAL TRANSPORTATION; 7/16 LONGMONT; 7/25 BRECKENRIDGE; 8/14, 23 ENGLEWOOD; 8/16 BOULDER; 9/11 GREELEY; 9/15 AURORA$492.74B-433
DBNN212009022012-10-01Apr 30, 2012IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$52.02B-433
DBNN212009032012-10-02May 11 → 12IndividualName withheldSTAFF PER DIEM$152.52B-433
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ, TOWOAC, PAGOSA SPRINGS AND RETURN$155.96B-433
DBNN212009042012-10-02May 14, 2012IndividualName withheldSTAFF TRANSPORTATION DURANGO TO MONTROSE AND RETURN$118.77B-433
DBNN212009052012-10-01May 16, 2012IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$49.95B-433
DBNN212009062012-10-01May 23, 2012IndividualName withheldSTAFF PER DIEM$12.95B-433
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TOWOAC AND RETURN$66.60B-433
DBNN212009072012-10-02May 30, 2012IndividualName withheldSTAFF PER DIEM$30.00B-433
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS, HINSDALE AND RETURN$87.69B-433
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNN212009082012-10-02Jun 2 → 7IndividualName withheldSTAFF PER DIEM$674.61B-433
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, PAONIA, CARBONDALE AND RETURN$343.55B-433
DBNN212009092012-10-01Jun 13, 2012IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$54.39B-433
DBNN212009102012-10-04Jul 3 → 7IndividualName withheldSTAFF PER DIEM$688.10B-434
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MOUNT CRESTED BUTTE, CRESTED BUTTE, MOUNT CRESTED BUTTE, SLATE RIVER CAMPGROUND, CRESTED BUTTE, MOUNT CRESTED BUTTE, GUNNISON AND RETURN$236.43B-434
DBNN212009112012-10-01Aug 13, 2012IndividualName withheldSTAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.97B-434
DBNN212009122012-10-02Aug 15 → 16IndividualName withheldSTAFF PER DIEM$279.60B-434
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE, SILVERTON AND RETURN$149.85B-434
DBNN212009132012-10-02Aug 21 → 22IndividualName withheldSTAFF PER DIEM$216.73B-434
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$229.10B-434
DBNN212009142012-10-01Aug 23, 2012IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DOVE CREEK AND RETURN$87.69B-434
DBNN212009152012-10-02Aug 29, 2012IndividualName withheldSTAFF PER DIEM$39.77B-434
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$68.82B-434
DBNN212009162012-10-02Sep 7 → 9IndividualName withheldSTAFF PER DIEM$229.33B-434
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GRAND JUNCTION AND RETURN$249.20B-434
DBNN212009172012-10-02Sep 12 → 14IndividualName withheldSTAFF PER DIEM$296.23B-434
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, GOTHIC, PAONIA AND RETURN$245.87B-434
DBNN212009182012-10-01Sep 17, 2012IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CHIMNEY ROCK, PIEDRA RIVER AND RETURN$59.94B-434
DBNN212009192012-10-01Sep 21, 2012IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CHIMNEY ROCK, IGNACIO AND RETURN$64.38B-434
DBNN212009212012-10-02Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, ROCKY FORD AND RETURN$103.23B-434
DBNN212009222012-10-02Sep 26, 2012IndividualName withheldSTAFF PER DIEM$25.00B-434
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA, ORDWAY, LA JUNTA AND RETURN$136.53B-434
DBNN212009272012-10-26Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$79.92B-434
DBNN213000012012-10-09Sep 6 → 26IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 9/6, 11 DEL NORTE; 9/11, 26 FORT GARLAND; 9/12 SOUTH FORK; 9/16 GILMORE RANCH; 9/19 MONTE VISTA$202.57B-434
DBNN213000022012-10-04Sep 13 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/13, 19, 20, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 9/29 VAIL$162.63B-434
DBNN213000042012-10-04Sep 27, 2012IndividualName withheldSTAFF PER DIEM$16.00B-434
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$143.19B-434
DBNN213000052012-10-03Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY, FOUNTAIN AND RETURN$79.92B-434
DBNN213000072012-10-04Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/4, 13, 25, 28 GREELEY; 9/5 LOVELAND; 9/7 AKRON; 9/17 BOULDER; 9/20 BERTHOUD$404.04B-434
DBNN213000142012-10-11Aug 13 → 17IndividualName withheldSTAFF PER DIEM$30.74B-434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BOULDER, DENVER AND RETURN$743.67B-434
DBNN213000212012-10-12Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.90B-434
DBNN213000712012-11-05Sep 18, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$210.80B-434
DBNN213000722012-11-05Sep 21, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$272.80B-434
DBNN213000732012-11-05Sep 22, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$220.80B-434
DBNN213000742012-11-05Sep 20, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$580.80B-434
DBNN213000892012-11-07Sep 21, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DURANGO TO DENVER$379.30B-435
DBNN213000912012-11-19Aug 1 → Sep 29IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 8/1, 2, 8, 10, 15, 9/12, 14, 18, 21, 23, 29 INTERDEPARTMENTAL TRANSPORTATION; 8/1, 24, 9/28 COLORADO SPRINGS; 8/2, 3 CENTENNIAL; 8/7 BRIGHTON, FORT COLLINS; 8/8 FORT COLLINS, BOULDER; 8/8, 9 LONGMONT, BOULDER; 8/10, 13, 15, 16, 22, 23, 9/17, 18, 20 BOULDER; 8/14 ENGLEWOOD; 8/21 LAKEWOOD; 8/28, 9/10, 22 CENTENNIAL; 9/11 BROOMFIELD; 9/13 AURORA; 9/19 GOLDEN; 9/24 CENTENNIAL, COLORADO SPRINGS; 9/27 FORT COLLINS$1,317.77B-435
DBNN213001122012-11-19Oct 23 → Nov 12IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$214.20B-435
DBNN213001542012-12-06Sep 21, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO DURANGO$209.80B-435
DBNN213001932012-12-21Jul 12, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO LONGMONT AND RETURN$42.18B-435
DBNN213001942012-12-21Aug 11, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER CO TO FORT MORGAN AND RETURN$95.46B-435
DBNN213000062012-10-03Oct 1, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.03B-437
DBNN213000132012-10-10Oct 3, 2012IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN$82.70B-437
DBNN213000152012-10-11Oct 2, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$113.22B-437
DBNN213000162012-10-10Oct 3, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$58.83B-437
DBNN213000172012-10-15Oct 1 → 4IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.05B-437
DBNN213000222012-10-16Oct 5, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$147.63B-437
DBNN213000232012-10-16Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO KIM, LA JUNTA AND RETURN$159.84B-437
DBNN213000292012-10-16Oct 9, 2012IndividualName withheldSTAFF PER DIEM$7.71B-437
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$81.03B-437
DBNN213000302012-10-17Oct 10, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS AND RETURN$128.76B-437
DBNN213000322012-10-16Oct 8 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.94B-437
DBNN213000372012-10-18Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO LAFAYETTE AND RETURN$25.53B-437
DBNN213000382012-10-19Oct 11, 2012IndividualName withheldSTAFF PER DIEM$16.00B-437
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$103.23B-437
DBNN213000392012-10-18Oct 12, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO GREELEY, WELLINGTON AND RETURN$97.13B-437
DBNN213000402012-10-19Oct 12 → 14IndividualName withheldSTAFF PER DIEM$229.28B-437
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO GRAND JUNCTION AND RETURN$364.64B-437
DBNN213000412012-10-18Oct 15, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.08B-437
DBNN213000432012-10-22Oct 1 → 5IndividualName withheldSTAFF PER DIEM$365.96B-437
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$884.65B-437
DBNN213000452012-10-24Oct 8 → 17IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.81B-437
DBNN213000462012-10-24Oct 13 → 16IndividualName withheldSTAFF PER DIEM$27.12B-437
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$348.40B-437
DBNN213000492012-10-24Oct 16, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, CROWLEY AND RETURN$107.67B-437
DBNN213000502012-10-22Oct 17, 2012IndividualName withheldSTAFF PER DIEM$7.71B-438
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$82.14B-438
DBNN213000512012-10-24Oct 13 → 16IndividualName withheldSTAFF PER DIEM$35.28B-438
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$239.20B-438
DBNN213000552012-10-25Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO CANON CITY, SALIDA, SOUTH FORK AND RETURN$215.34B-438
DBNN213000562012-10-25Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$114.33B-438
DBNN213000572012-10-24Oct 19, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$77.15B-438
DBNN213000582012-10-25Oct 12 → 17IndividualName withheldSTAFF PER DIEM$578.69B-438
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$375.80B-438
DBNN213000602012-10-25Oct 22, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$63.27B-438
DBNN213000632012-10-25Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$82.81B-438
DBNN213000642012-11-01Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.14B-438
DBNN213000652012-11-02Oct 24, 2012IndividualName withheldSTAFF PER DIEM$21.00B-438
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$116.00B-438
DBNN213000662012-11-01Oct 25, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$59.94B-438
DBNN213000672012-11-02Oct 17 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$585.28B-438
DBNN213000692012-11-05Oct 11, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$249.80B-438
DBNN213000752012-11-05Oct 8, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$878.80B-438
DBNN213000762012-11-05Oct 12 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION AND RETURN$1,119.60B-438
DBNN213000772012-11-05Oct 25, 2012IndividualName withheldSTAFF TRANSPORTATION AIRFARE FOR SEN BENNET PUEBLO TO CANON CITY AND RETURN$51.06B-438
DBNN213000782012-11-05Oct 26, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$57.72B-438
DBNN213000792012-11-06Oct 29, 2012IndividualName withheldSTAFF PER DIEM$11.19B-438
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LIMON AND RETURN$164.28B-438
DBNN213000802012-11-05Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$75.48B-438
DBNN213000822012-11-05Oct 5 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.62B-438
DBNN213000832012-11-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/3, 19 GREELEY; 10/4 ESTES PARK; 10/11 LONGMONT; 10/12 BERTHOUD$189.81B-438
DBNN213000902012-11-06Oct 31, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$130.98B-438
DBNN213000922012-11-07Nov 1, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO EADS AND RETURN$130.98B-438
DBNN213000962012-11-13Nov 2, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG, LA VETA AND RETURN$77.70B-438
DBNN213000972012-11-13Nov 4, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.90B-438
DBNN213000982012-11-13Nov 5, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$66.60B-438
DBNN213000992012-11-16Nov 5, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$101.01B-438
DBNN213001002012-11-16Nov 6, 2012IndividualName withheldSTAFF PER DIEM$9.06B-439
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN$146.52B-439
DBNN213001012012-11-16Nov 8, 2012IndividualName withheldSTAFF PER DIEM$7.87B-439
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA AND RETURN$103.23B-439
DBNN213001092012-11-15Nov 10, 2012IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LITTLETON AND RETURN$53.84B-439
DBNN213001102012-11-16Nov 11, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT LYON, ROCKY FORD, ORDWAY AND RETURN$108.78B-439
DBNN213001112012-11-15Nov 12, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.92B-439
DBNN213001132012-11-16Oct 22, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO WHEAT RIDGE AND RETURN$10.32B-439
DBNN213001142012-11-19Nov 8, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$269.73B-439
DBNN213001152012-11-16Nov 13, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO GOLDEN AND RETURN$9.32B-439
DBNN213001162012-11-16Nov 1, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$86.03B-439
DBNN213001172012-11-16Nov 13, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$64.38B-439
DBNN213001222012-11-21Nov 14, 2012IndividualName withheldSTAFF PER DIEM$19.50B-439
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$118.77B-439
DBNN213001242012-11-28Nov 16, 2012IndividualName withheldSTAFF PER DIEM$4.46B-439
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD, LA JUNTA AND RETURN$148.74B-439
DBNN213001252012-11-21Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO LAKEWOOD AND RETURN$41.63B-439
DBNN213001262012-11-28Nov 16, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO LOVELAND, HOLYOKE AND RETURN$128.76B-439
DBNN213001272012-11-21Nov 17, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.54B-439
DBNN213001282012-11-28Oct 23 → Nov 12IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.10B-439
DBNN213001292012-11-28Nov 12 → 14IndividualName withheldSTAFF PER DIEM$157.00B-439
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$586.40B-439
DBNN213001332012-11-29Oct 14 → 15IndividualName withheldSTAFF PER DIEM$224.56B-439
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$605.59B-439
DBNN213001352012-11-29Nov 26, 2012IndividualName withheldSTAFF PER DIEM$6.00B-439
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$88.81B-439
DBNN213001372012-11-30Nov 26, 2012IndividualName withheldSTAFF PER DIEM$5.25B-439
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$133.20B-439
DBNN213001402012-12-03Nov 17 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$401.20B-439
DBNN213001432012-12-04Nov 25 → 26IndividualName withheldSTAFF PER DIEM$158.07B-439
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$488.79B-439
DBNN213001442012-12-10Nov 25 → 26IndividualName withheldSTAFF PER DIEM$170.12B-439
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$134.31B-439
DBNN213001452012-11-30Nov 27, 2012IndividualName withheldSTAFF PER DIEM$30.00B-439
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$58.83B-439
DBNN213001462012-12-04Nov 1 → 2IndividualName withheldSTAFF PER DIEM$55.90B-439
〃〃〃〃STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN$124.88B-439
DBNN213001472012-12-03Nov 10, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO GREELEY AND RETURN$69.93B-440
DBNN213001482012-12-06Nov 16 → 25IndividualName withheldSTAFF PER DIEM$11.78B-440
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$461.60B-440
DBNN213001492012-12-05Nov 29, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.92B-440
DBNN213001502012-12-06Nov 30, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$101.01B-440
DBNN213001522012-12-05Nov 30, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO WINDSOR AND RETURN$60.16B-440
DBNN213001532012-12-05Dec 1, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-440
DBNN213001552012-12-06Nov 26, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$249.80B-440
DBNN213001562012-12-06Nov 12, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$249.80B-440
DBNN213001572012-12-06Nov 15, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER$249.80B-440
DBNN213001582012-12-06Dec 3, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC$249.80B-440
DBNN213001602012-12-07Nov 28 → 29IndividualName withheldSTAFF PER DIEM$33.25B-440
〃〃〃〃STAFF TRANSPORTATION DENVER TO BUENA VISTA, SALIDA, MONTE VISTA, CENTER AND RETURN$290.27B-440
DBNN213001612012-12-06Nov 30 → Dec 3IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.50B-440
DBNN213001632012-12-11Oct 14 → 17IndividualName withheldSTAFF PER DIEM$25.86B-440
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$332.12B-440
DBNN213001642012-12-11Nov 26 → 27IndividualName withheldSTAFF PER DIEM$29.43B-440
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$308.05B-440
DBNN213001652012-12-12Nov 14 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.04B-440
DBNN213001682012-12-12Dec 3, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO AVONDALE, ROCKY FORD, LA JUNTA AND RETURN$82.14B-440
DBNN213001702012-12-12Dec 4, 2012IndividualName withheldSTAFF PER DIEM$10.00B-440
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$82.14B-440
DBNN213001712012-12-13Dec 5, 2012IndividualName withheldSTAFF PER DIEM$12.00B-440
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA AND RETURN$104.34B-440
DBNN213001722012-12-13Dec 6, 2012IndividualName withheldSTAFF PER DIEM$13.00B-440
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO GRANADA AND RETURN$167.61B-440
DBNN213001732012-12-12Dec 7, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN$48.84B-440
DBNN213001742012-12-12Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.53B-440
DBNN213001752012-12-12Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO STRASBURG, PLATTEVILLE AND RETURN$83.25B-440
DBNN213001762012-12-17Dec 11, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$79.92B-440
DBNN213001772012-12-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/2, 13, 20, 30 GREELEY; 11/9 BERTHOUD; 11/14 LOVELAND; 11/26 DENVER$283.05B-440
DBNN213001792012-12-18Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG, LA VETA AND RETURN$77.70B-440
DBNN213001802012-12-18Dec 7, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$99.90B-440
DBNN213001812012-12-18Dec 10, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$66.60B-440
DBNN213001822012-12-18Dec 12, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$63.27B-441
DBNN213001832012-12-19Dec 10 → 11IndividualName withheldSTAFF TRANSPORTATION DENVER TO HAYDEN, MINTURN AND RETURN$248.64B-441
DBNN213001842012-12-18Dec 12, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER TO LOVELAND AND RETURN$58.28B-441
DBNN213001852012-12-19Dec 13, 2012IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LAKEWOOD, DENVER, AURORA AND RETURN$94.35B-441
DBNN213001862012-12-19Dec 13, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$82.14B-441
DBNN213001872012-12-19Dec 14, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$78.81B-441
DBNN213001892012-12-20Oct 8 → Dec 8IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/8 LITTLETON; 11/10 GREELEY; 11/27 CENTENNIAL; 12/8 ENGLEWOOD; 10/8, 11, 17, 18, 23, 11/1, 9, 13, 16, 17, 18, 21, 12/1, 4, 6, 9 INTERDEPARTMENTAL TRANSPORTATION$407.85B-441
DBNN213001902012-12-27Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/6, 15, 28, 29 COLORADO SPRINGS; 11/9, 10 GREELEY; 11/9 BRIGHTON$458.99B-441
DBNN213001912012-12-27Dec 14, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$101.01B-441
DBNN213001922012-12-27Nov 15 → 16IndividualName withheldSTAFF PER DIEM$18.12B-441
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$275.28B-441
DBNN213001952012-12-21Dec 11, 2012IndividualName withheldSTAFF TRANSPORTATION DENVER CO TO FORT MORGAN AND RETURN$95.46B-441
DBNN213001982012-12-21Dec 17, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA, ORDWAY AND RETURN$87.69B-441
DBNN213001992013-01-02Oct 11 → 17IndividualName withheldSTAFF PER DIEM$32.04B-441
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$631.22B-441
DBNN213002012013-01-04Nov 26, 2012IndividualName withheldSTAFF PER DIEM$5.75B-441
〃〃〃〃STAFF TRANSPORTATION AVON TO DENVER AND RETURN$129.88B-441
DBNN213002022013-01-04Nov 29, 2012IndividualName withheldSTAFF PER DIEM$6.78B-441
〃〃〃〃STAFF TRANSPORTATION AVON TO GRAND JUNCTION AND RETURN$157.62B-441
DBNN213002032013-01-04Dec 5, 2012IndividualName withheldSTAFF PER DIEM$13.63B-441
〃〃〃〃STAFF TRANSPORTATION AVON TO DENVER AND RETURN$128.76B-441
DBNN213002042013-01-03Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION AVON TO FRISCO AND RETURN$38.85B-441
DBNN213002052013-01-07Dec 12 → 13IndividualName withheldSTAFF PER DIEM$142.26B-441
〃〃〃〃STAFF TRANSPORTATION AVON TO GUNNISON, CRESTED BUTTE AND RETURN$206.46B-441
DBNN213002062013-01-04Dec 18, 2012IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$115.44B-441
DBNN213002102013-01-03Dec 20, 2012IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$91.03B-441
DBNN213002112013-01-08Dec 14 → 17IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.16B-441
DBNN213002122013-01-09Dec 17 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/17, 21 INTERDEPARTMENTAL TRANSPORTATION; 12/18 FT MORGAN; 12/20 FLEMING, HAXTUN$310.25B-441
DBNN213002132013-01-09Nov 24 → Dec 16IndividualName withheldSTAFF PER DIEM$162.15B-441
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$864.41B-441
DBNN213002142013-01-08Nov 27 → Dec 20IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/27 LAKEWOOD; 11/28, 12/4, 11, 13, 17, 20 INTERDEPARTMENTAL TRANSPORTATION$45.51B-441
Showing 210 of 370 rows →
Travel total, all 370 rows$61,196.18

Other contractual services, line by line14 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300002552012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-435
CV1300003382012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-435
DBNN212009162012-10-02Sep 7 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-435
CV1300017132012-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-447
CV1300021892012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-447
CV1300023712012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-447
CV1300028502013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.00B-447
CV1300029582013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.90B-447
CV1300042922013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$49.00B-447
CV1300045502013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-447
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300053332013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-447
DBNN213001382012-11-30Nov 8, 2012IndividualName withheldFEES AND OTHER CHARGES$96.05B-447
DBNN213003052013-02-22Feb 7, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-447
DBNN213003662013-03-08Feb 12, 2013IndividualName withheldFEES AND OTHER CHARGES$94.78B-447
Other contractual services total, all 14 rows$522.73
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-432. Open on govinfo ↗
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