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Senate ›Senators' accounts ›Cory Gardner
Senator · CO · Republican · bioguide G000562

Cory Gardner

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2015 – Mar 2016
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 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
Spent this period$1,539,365.37$1,395,125.95 from FY2016 funds; $144,239.42 of adjustments to FY2015.
FY2016 allowance used44.1%$1,395,125.95 of $3,165,772.00 available.
Staff on payroll46Entries in the FY2016 abstract, $1,255,126.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 81.8%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,259,548.12
2Travel and Transportation of PersonsItemized$108,912.41
3Supplies and MaterialsTotal only$68,806.14
4Acquisition of AssetsItemized$56,691.32
5Rent, Communications and UtilitiesTotal only$43,918.83
6Other Contractual ServicesItemized$1,488.55
7Printing and ReproductionTotal only$0.00
Organization total$1,539,365.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Regional Director7$164,333.05
District Representative5$123,638.78
Staff Assistant6$87,141.46
Chief of Staff1$84,729.48
Deputy Chief of Staff1$84,729.48
Legislative Assistant2$67,500.00
Legislative Director1$61,249.93
Director of Scheduling1$60,499.93
State Director1$57,499.98
Legislative Correspondent4$56,916.49
Communications Director1$53,749.93
Administrative Manager/systems Administrator1$52,499.95
Senior Energy Advisor1$44,999.95
10 other titles14$255,637.71
Payroll abstract total46$1,255,126.12

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

Travel, line by line534 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR215006672015-10-02Aug 28, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$189.10B-1071
DGAR215006682015-10-02Aug 24 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR STAFF RETREAT HELD IN DENVER$1,783.16B-1071
DGAR215006692015-10-02Aug 25 → 30JP MORGAN CHASE BANK NASTAFF INCIDENTALS$1,514.52B-1071
〃〃〃〃STAFF PER DIEM$12,937.20B-1071
〃〃〃〃STAFF TRANSPORTATION PER DIEM AND PARKING EXPENSES FOR STAFF RETREAT HELD IN DENVER$888.00B-1071
DGAR215006702015-10-02Aug 26 → 29IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$246.81B-1071
DGAR215006722015-10-02Aug 26 → 31IndividualName withheldSTAFF PER DIEM$31.12B-1071
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$433.20B-1071
DGAR215006732015-10-02Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO DENVER AND RETURN$58.19B-1071
DGAR215006742015-10-02Aug 27 → 28IndividualName withheldSTAFF PER DIEM PUEBLO TO DENVER AND RETURN$18.09B-1071
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR215006752015-10-02Aug 26 → 30IndividualName withheldSTAFF PER DIEM$27.35B-1071
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$106.73B-1071
DGAR215006762015-10-02Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$61.41B-1071
DGAR215006772015-10-02Aug 24 → 28IndividualName withheldSTAFF INCIDENTALS$59.88B-1072
〃〃〃〃STAFF PER DIEM$422.52B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$15.00B-1072
DGAR215006782015-10-02Aug 26 → 28IndividualName withheldSTAFF TRANSPORTATION YUMA TO DENVER AND RETURN$146.63B-1072
DGAR215006792015-10-02Aug 26 → 28IndividualName withheldSTAFF PER DIEM$28.44B-1072
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS, DENVER AND RETURN$205.12B-1072
DGAR215006802015-10-02Aug 26 → 27IndividualName withheldSTAFF PER DIEM$9.40B-1072
〃〃〃〃STAFF TRANSPORTATION MONUMENT TO DENVER AND RETURN$71.13B-1072
DGAR215006812015-10-02Aug 21 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$25.00B-1072
DGAR215006822015-10-02Aug 24 → 29IndividualName withheldSTAFF PER DIEM$445.82B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GOLDEN, DENVER AND RETURN$79.74B-1072
DGAR215006832015-10-02Aug 24 → 28IndividualName withheldSTAFF INCIDENTALS$20.88B-1072
〃〃〃〃STAFF PER DIEM$163.00B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BROOMFIELD, BOULDER, DENVER AND RETURN$169.73B-1072
DGAR215006842015-10-02Aug 19 → 28IndividualName withheldSTAFF PER DIEM$1,177.40B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, AURORA, VAIL, LOVELAND, DENVER, FORT COLLINS, DENVER AND RETURN$798.81B-1072
DGAR215006852015-10-02Aug 26 → 28IndividualName withheldSTAFF PER DIEM$35.96B-1072
〃〃〃〃STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$62.33B-1072
DGAR215006862015-10-02Aug 17 → 29IndividualName withheldSTAFF INCIDENTALS$247.33B-1072
〃〃〃〃STAFF PER DIEM$1,483.69B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$1,188.80B-1072
DGAR215006872015-10-02Aug 26 → 30IndividualName withheldSTAFF PER DIEM$10.81B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$5.00B-1072
DGAR215006882015-10-02Aug 24 → 28IndividualName withheldSTAFF PER DIEM$362.27B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GOLDEN, DENVER AND RETURN$759.20B-1072
DGAR215006892015-10-02Aug 23 → 28IndividualName withheldSTAFF INCIDENTALS$82.46B-1072
〃〃〃〃STAFF PER DIEM$692.16B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$100.97B-1072
DGAR215006912015-10-02Aug 21 → 30IndividualName withheldSTAFF PER DIEM$10.27B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$25.00B-1072
DGAR215006922015-10-02Aug 24 → 28IndividualName withheldSTAFF INCIDENTALS$31.03B-1072
〃〃〃〃STAFF PER DIEM$163.00B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$50.00B-1072
DGAR215006932015-10-02Aug 25 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$403.80B-1072
DGAR215006942015-10-02Aug 26 → 27IndividualName withheldSTAFF PER DIEM$12.56B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$136.06B-1072
DGAR215006982015-10-19Aug 25 → 28IndividualName withheldSTAFF INCIDENTALS$24.04B-1072
〃〃〃〃STAFF PER DIEM$163.00B-1072
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$231.34B-1072
DGAR215007742015-10-02May 13, 2015IndividualName withheldSTAFF PER DIEM$16.02B-1073
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO SAGUACHE, MONTE VISTA, ALAMOSA, TRINIDAD AND RETURN$85.42B-1073
DGAR215007842015-10-05Sep 11 → 12IndividualName withheldSTAFF TRANSPORTATION DENVER TO LONGMONT AND RETURN$350.71B-1073
DGAR215007872015-10-09Jun 9, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS TO GREELEY$21.85B-1073
DGAR215007892015-10-01Jun 12, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LYONS TO GREELEY$37.89B-1073
DGAR215008022015-10-15Aug 23 → Sep 8IndividualName withheldSTAFF INCIDENTALS$294.16B-1073
〃〃〃〃STAFF PER DIEM$2,061.61B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$1,936.56B-1073
DGAR215008032015-10-05Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$24.04B-1073
〃〃〃〃STAFF PER DIEM$163.00B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$104.00B-1073
DGAR215008042015-10-02Aug 14 → Sep 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.03B-1073
DGAR215008052015-10-02Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO WESTMINSTER AND RETURN$36.51B-1073
DGAR215008062015-10-02Sep 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.33B-1073
DGAR215008072015-10-02Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$67.85B-1073
DGAR215008082015-10-02Sep 20, 2015IndividualName withheldSTAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$97.75B-1073
DGAR215008092015-10-02Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION ENGLEWOOD TO LITTLETON, ELIZABETH TO DENVER$49.51B-1073
DGAR215008102015-10-02Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO LITTLETON AND RETURN$12.54B-1073
DGAR215008112015-10-02Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO WESTMINSTER AND RETURN$17.83B-1073
DGAR215008122015-10-06Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.16B-1073
DGAR215008162015-10-09Sep 21 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.55B-1073
DGAR215008172015-10-08Sep 21 → 25IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.10B-1073
DGAR215008182015-10-08Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION ENGLEWOOD TO GOLDEN TO DENVER$17.14B-1073
DGAR215008192015-10-08Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO WESTMINSTER AND RETURN$13.46B-1073
DGAR215008202015-10-09Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO NEDERLAND TO ENGLEWOOD$52.04B-1073
DGAR215008212015-10-09Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO CASTLE ROCK TO ENGLEWOOD$33.47B-1073
DGAR215008222015-10-08Feb 17, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$71.30B-1073
DGAR215008232015-10-09Apr 2 → 4IndividualName withheldSTAFF INCIDENTALS$36.00B-1073
〃〃〃〃STAFF PER DIEM$238.00B-1073
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DURANGO AND RETURN$215.05B-1073
DGAR215008242016-03-02Apr 30 → May 2IndividualName withheldSTAFF PER DIEM$106.60B-1073
〃〃〃〃STAFF TRANSPORTATION FRUITA TO DURANGO AND RETURN$113.90B-1073
DGAR215008252015-10-08May 5, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$46.00B-1073
DGAR215008262015-10-09May 6, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MEEKER AND RETURN$121.90B-1073
DGAR215008272015-10-16May 8 → 11IndividualName withheldSTAFF INCIDENTALS$27.14B-1074
〃〃〃〃STAFF PER DIEM$234.00B-1074
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO COLORADO SPRINGS, DENVER AND RETURN$208.51B-1074
DGAR215008282015-10-08May 22, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN$86.83B-1074
DGAR215008292015-10-09May 27, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RANGELY AND RETURN$105.80B-1074
DGAR215008302015-10-09Jun 3, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$182.85B-1074
DGAR215008312015-10-09Jun 10, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GYPSUM AND RETURN$126.50B-1074
DGAR215008322015-10-08Jun 15, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA, MONTROSE AND RETURN$73.60B-1074
DGAR215008332015-10-08Jun 23, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$69.00B-1074
DGAR215008342016-03-02Jul 9 → 11IndividualName withheldSTAFF INCIDENTALS$28.50B-1074
〃〃〃〃STAFF PER DIEM$293.53B-1074
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG, GLENWOOD SPRINGS, ASPEN AND RETURN$215.36B-1074
DGAR215008352015-10-08Jul 24, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$46.00B-1074
DGAR215008362015-10-08Jul 27, 2015IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$71.30B-1074
DGAR215008372015-10-22Jul 30 → 31IndividualName withheldSTAFF PER DIEM GRAND JUNCTION TO LAKE CITY AND RETURN$120.01B-1074
DGAR215008382016-03-04Aug 8 → 15IndividualName withheldSTAFF INCIDENTALS$69.71B-1074
〃〃〃〃STAFF PER DIEM$858.05B-1074
〃〃〃〃STAFF TRANSPORTATION FRUITA TO DURANGO, FRUITA, VAIL, CRAIG, RANGELY, FRUITA, GLENWOOD SPRINGS, MONTROSE, DURANGO, CORTEZ AND RETURN$500.06B-1074
DGAR216000072015-10-21Sep 12 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$406.01B-1074
DGAR216000082015-10-20Sep 10 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 9/10 WASHINGTON DC TO COLORADO SPRINGS; 9/21 DENVER TO WASHINGTON DC AND RETURN$686.70B-1074
DGAR216000122015-10-27Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.99B-1074
DGAR216000162015-10-28Jul 1, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LAPORTE TO GREELEY$31.34B-1074
DGAR216000172015-10-28Jul 2, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO BERTHOUD AND RETURN$6.90B-1074
DGAR216000182015-10-28Jul 9, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS TO GREELEY$26.22B-1074
DGAR216000192015-10-28Jul 14, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO LOVELAND AND RETURN$17.48B-1074
DGAR216000202015-10-28Jul 15, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO BERTHOUD TO GREELEY$24.44B-1074
DGAR216000212015-10-28Jul 20, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO LONGMONT TO LOVELAND$34.85B-1074
DGAR216000222015-10-28Jul 21, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN$34.73B-1074
DGAR216000232015-10-28Jul 22, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS, BERTHOUD, FORT COLLINS AND RETURN$43.47B-1074
DGAR216000242015-10-28Jul 24, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS, LONGMONT TO GREELEY$45.08B-1074
DGAR216000252015-10-28Jul 25, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT AND RETURN$20.47B-1074
DGAR216000262015-10-28Jul 28, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO FORT COLLINS TO LOVELAND$25.01B-1074
DGAR216000272015-10-28Jul 29, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO LOVELAND AND RETURN$27.26B-1075
DGAR216000282015-10-28Jul 31, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS TO GREELEY$26.45B-1075
DGAR216000292015-10-28Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$29.90B-1075
DGAR216000442015-10-28Sep 28, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.68B-1075
DGAR216000502015-10-28Sep 5, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO WINDSOR AND RETURN$18.17B-1075
DGAR216000512015-10-28Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO COLORADO SPRINGS AND RETURN$67.71B-1075
DGAR216000522015-10-28Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO COLORADO SPRINGS AND RETURN$74.10B-1075
DGAR216000532015-10-28Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$61.41B-1075
DGAR216000542015-10-28Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO HUDSON AND RETURN$34.85B-1075
DGAR216000582015-10-28Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.53B-1075
DGAR216000592015-10-28Aug 14, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.78B-1075
DGAR216000602015-10-28Aug 15, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.38B-1075
DGAR216000612015-10-28Aug 17, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.25B-1075
DGAR216000622015-10-28Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.63B-1075
DGAR216000642015-10-28Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.45B-1075
DGAR216000652015-10-28Sep 10, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.65B-1075
DGAR216000662015-10-28Sep 11, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.38B-1075
DGAR216000682015-10-28Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.93B-1075
DGAR216000712015-10-29Aug 3, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO LONGMONT TO LOVELAND$33.70B-1075
DGAR216000722015-10-29Aug 5, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO FIRESTONE TO LOVELAND$28.23B-1075
DGAR216000732015-10-29Aug 5, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO BOULDER TO GREELEY$51.92B-1075
DGAR216000742015-10-29Aug 6, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO BERTHOUD AND RETURN$33.81B-1075
DGAR216000752015-10-29Aug 7, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT TO GREELEY$30.19B-1075
DGAR216000762015-10-29Aug 8, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT, LYONS, BOULDER AND RETURN$47.61B-1075
DGAR216000772015-10-29Aug 11, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS TO GREELEY$24.96B-1075
DGAR216000782015-10-29Aug 13, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS TO GREELEY$25.01B-1075
DGAR216000792015-10-29Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO BERTHOUD AND RETURN$8.17B-1075
DGAR216000802015-10-29Aug 20, 2015IndividualName withheldSTAFF TRANSPORTATION GREELEY TO BERTHOUD, LOVELAND AND RETURN$32.49B-1075
DGAR216000812015-10-29Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS TO GREELEY$25.53B-1075
DGAR216000822015-10-29Aug 22, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$16.39B-1076
DGAR216000832015-10-29Aug 24, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT TO GREELEY$28.98B-1076
DGAR216000842015-10-29Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS, LONGMONT AND RETURN$41.17B-1076
DGAR216000852015-10-29Aug 29, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$11.16B-1076
DGAR216001272015-11-04Sep 15, 2015IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND MONUMENT$26.45B-1076
DGAR216001282015-11-04Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND MONUMENT$29.90B-1076
DGAR216001292015-11-04Sep 17, 2015IndividualName withheldSTAFF PER DIEM$24.16B-1076
〃〃〃〃STAFF TRANSPORTATION MONUMENT TO PUEBLO AND RETURN$78.78B-1076
DGAR216001302015-11-05Sep 18 → 19IndividualName withheldSTAFF PER DIEM$13.50B-1076
〃〃〃〃STAFF TRANSPORTATION MONUMENT TO FAIRPLAY AND RETURN$49.97B-1076
DGAR216001312015-11-04Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND MONUMENT$20.70B-1076
DGAR216001322015-11-17Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.59B-1076
DGAR216001332015-11-04Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.59B-1076
DGAR216001342015-11-09Sep 25, 2015IndividualName withheldSTAFF PER DIEM$24.30B-1076
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PARKER TO MONUMENT$64.09B-1076
DGAR216001352015-11-04Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.83B-1076
DGAR216001362015-11-04Sep 29, 2015IndividualName withheldSTAFF PER DIEM$13.17B-1076
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN$50.60B-1076
DGAR216001372015-11-04Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.48B-1076
DGAR216002432015-12-08Jul 16 → Sep 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.28B-1076
DGAR216002442015-12-08Aug 14, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$84.65B-1076
DGAR216002452015-12-08Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.53B-1076
DGAR216002462015-12-08Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$71.30B-1076
DGAR216003212016-01-14Sep 1, 2015IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FT COLLINS TO GREELEY; GREELEY TO FT COLLINS TO LOVELAND$49.91B-1076
DGAR216003222016-01-15Sep 2 → 3IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.38B-1076
DGAR216003232016-01-19Sep 3 → 4IndividualName withheldSTAFF PER DIEM$84.18B-1076
〃〃〃〃STAFF TRANSPORTATION LOVELAND TO YUMA AND RETURN$98.24B-1076
DGAR216003242016-01-14Sep 9 → 12IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.65B-1076
DGAR216003252016-01-14Sep 15 → 16IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.64B-1076
DGAR216003262016-01-15Sep 22 → 26IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.05B-1076
DGAR216004742016-03-15Aug 31 → Sep 1IndividualName withheldSTAFF INCIDENTALS$7.63B-1076
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO LEADVILLE, WALDEN AND RETURN$121.36B-1076
DGAR216004752016-03-04Aug 24 → 25IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GRAND LAKE AND RETURN$113.51B-1076
DGAR216000092015-10-20Oct 1 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 10/1, 8 AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$774.20B-1079
DGAR216000112015-10-27Oct 5 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.49B-1079
DGAR216000142015-10-23Oct 5, 2015IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$72.45B-1079
DGAR216000302015-10-28Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO LONE TREE AND RETURN$22.66B-1079
DGAR216000312015-10-28Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$29.90B-1079
DGAR216000332015-10-28Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$32.86B-1079
DGAR216000342015-10-28Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO GOLDEN TO ENGLEWOOD$19.21B-1079
DGAR216000352015-10-28Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION ENGLEWOOD TO IDAHO SPRINGS TO DENVER$42.26B-1079
DGAR216000362015-10-28Oct 3, 2015IndividualName withheldSTAFF TRANSPORTATION ENGLEWOOD TO KIOWA AND RETURN$54.22B-1079
DGAR216000372015-10-28Oct 7, 2015IndividualName withheldSTAFF TRANSPORTATION ENGLEWOOD TO ELIZABETH TO DENVER$47.55B-1079
DGAR216000382015-10-28Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION ENGLEWOOD TO CONIFER TO DENVER$30.48B-1079
DGAR216000392015-10-28Oct 14 → 16IndividualName withheldSTAFF TRANSPORTATION YUMA TO THE FOLLOWING AND RETURN: 10/14 ILIFF; 10/15-16 FORT MORGAN, YUMA, FORT MORGAN$169.63B-1079
DGAR216000412015-10-28Oct 17, 2015IndividualName withheldSTAFF TRANSPORTATION AKRON TO HUGO AND RETURN$100.63B-1079
DGAR216000422015-10-28Oct 17, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$97.75B-1079
DGAR216000432015-10-28Oct 19, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$56.29B-1079
DGAR216000452015-10-28Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.73B-1079
DGAR216000462015-10-28Oct 3 → 8IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.68B-1079
DGAR216000472015-10-28Oct 4, 2015IndividualName withheldSTAFF TRANSPORTATION LITTLETON TO BLACK HAWK AND RETURN$42.55B-1079
DGAR216000492015-10-30Oct 9 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.63B-1079
DGAR216000562015-10-28Oct 12 → 16IndividualName withheldSTAFF INCIDENTALS$104.61B-1080
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GRAND JUNCTION, DENVER AND RETURN$774.77B-1080
DGAR216000862015-10-30Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO PARKER, COLORADO SPRINGS TO ENGLEWOOD$71.88B-1080
DGAR216000872015-11-04Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION DENVER TO LITTLETON AND RETURN$43.53B-1080
DGAR216000882015-10-30Oct 23, 2015IndividualName withheldSTAFF TRANSPORTATION ENGLEWOOD TO GEORGETOWN TO DENVER$53.71B-1080
DGAR216000892015-10-29Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$52.90B-1080
DGAR216000902015-10-29Oct 21, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN$62.91B-1080
DGAR216000912015-10-29Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$74.87B-1080
DGAR216000922015-11-06Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER TO YUMA AND RETURN$74.30B-1080
DGAR216001102015-11-17Oct 20 → 23IndividualName withheldSTAFF INCIDENTALS$112.57B-1080
〃〃〃〃STAFF PER DIEM$823.27B-1080
Showing 210 of 534 rows →
Travel total, all 534 rows$108,912.41

Acquisition of assets, line by line28 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600005702015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,633.16B-1077
CV1600009142015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,875.00B-1077
DGAR215006962015-10-02Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$594.01B-1077
DGAR216001182015-11-05Sep 30, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$877.45B-1077
DGAR216001192015-11-03Aug 31, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,994.56B-1077
DGAR216002902016-01-04Sep 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,851.96B-1077
DGAR216002912016-01-04Sep 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,669.73B-1077
DGAR216002922016-01-04Sep 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,669.73B-1077
DGAR216002932016-01-04Sep 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,669.73B-1077
DGAR216002942016-01-04Sep 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,334.60B-1077
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR216002952016-01-04Sep 16, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,374.56B-1077
DGAR216002972016-01-04Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,730.52B-1077
DGAR216002982016-01-04Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$14,042.13B-1077
DGAR216001172015-11-05Oct 9, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$350.63B-1090
DGAR216002392015-12-08Oct 22 → Nov 24IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-1090
DGAR216003072016-01-05Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$153.89B-1090
DGAR216003132016-01-06Oct 26, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$127.49B-1090
DGAR216003142016-01-06Oct 26, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$305.99B-1090
DGAR216003772016-02-05Dec 28, 2015 → Jan 27, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$249.99B-1090
DGAR216004832016-03-11Jan 15, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$339.96B-1090
DGAR216004842016-03-11Jan 15, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$917.96B-1090
DGAR216004852016-03-11Jan 15, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$382.45B-1090
DGAR216004862016-03-11Jan 15, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,070.95B-1090
DGAR216004872016-03-11Jan 15, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$212.47B-1090
DGAR216004882016-03-11Jan 15, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$611.97B-1090
DGAR216004892016-03-11Jan 15, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$127.49B-1090
DGAR216004902016-03-11Jan 15, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$305.99B-1090
DGAR216004912016-03-22Nov 11, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,016.96B-1090
Acquisition of assets total, all 28 rows$56,691.32

Other contractual services, line by line9 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007462015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.20B-1077
DGAR215006882015-10-02Aug 24 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-1077
CV1600022292015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$127.30B-1090
CV1600025132016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1090
CV1600034992016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.50B-1090
CV1600041392016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-1090
CV1600042392016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.90B-1090
DGAR216001802015-11-20Oct 23, 2015 → Oct 23, 2016HUNTINGTON T BLOCK INSURANCE AGENCY INCFEES AND OTHER CHARGES$1,000.00B-1090
DGAR216004922016-03-11Nov 5, 2015GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$130.75B-1090
Other contractual services total, all 9 rows$1,488.55
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1071. Open on govinfo ↗
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