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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 2025Apr 2016 – Sep 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 2017Oct 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
Spent this period$1,469,837.30$1,468,848.05 from FY2016 funds; $989.25 of adjustments to FY2015.
FY2016 allowance used90.5%$2,863,974.00 of $3,165,772.00 available.
Staff on payroll47Entries in the FY2016 abstract, $1,300,657.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2016 – Sep 2016

1NET PAYROLL EXPENSES · 88.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,304,873.40
2Travel and Transportation of PersonsItemized$121,343.92
3Supplies and MaterialsTotal only$21,699.39
4Rent, Communications and UtilitiesTotal only$16,482.65
5Acquisition of AssetsItemized$3,278.37
6Other Contractual ServicesItemized$1,295.70
7Printing and ReproductionTotal only$863.87
Organization total$1,469,837.30
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Apr 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
Regional Director7$185,749.71
District Representative4$114,999.96
Staff Assistant6$111,916.34
Chief of Staff1$84,729.48
Deputy Chief of Staff1$84,729.48
Legislative Assistant2$72,749.92
Legislative Director1$64,999.92
Caseworker4$61,614.00
Director of Scheduling1$60,499.92
State Director1$60,000.00
Communications Director1$57,499.92
Administrative Manager/systems Administrator1$54,999.96
Senior Energy Advisor1$47,499.96
8 other titles16$238,669.08
Payroll abstract total47$1,300,657.65

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

Travel, line by line502 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR216000632016-06-22Aug 31, 2015IndividualName withheldSTAFF PER DIEM$15.63B-1084
〃〃〃〃STAFF TRANSPORTATION MONUMENT TO CANON CITY AND RETURN$77.63B-1084
DGAR216000702016-06-22Sep 11, 2015IndividualName withheldSTAFF INCIDENTALS$40.68B-1084
〃〃〃〃STAFF PER DIEM$11.56B-1084
〃〃〃〃STAFF TRANSPORTATION MONUMENT TO DENVER AND RETURN$60.95B-1084
DGAR216005362016-04-07Mar 17 → 18IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO SPRINGFIELD AND RETURN$95.40B-1086
DGAR216005422016-04-07Mar 21 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.10B-1086
DGAR216005442016-04-07Mar 23 → 25IndividualName withheldSTAFF PER DIEM$249.48B-1086
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DEL NORTE, ALAMOSA, CENTER, MONTE VISTA, LA JARA, ALAMOSA AND RETURN$173.13B-1086
DGAR216005462016-04-07Mar 28, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FLORENCE AND RETURN$71.33B-1086
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR216005472016-04-06Mar 13 → 19IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.92B-1086
DGAR216005482016-04-06Mar 20 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.16B-1086
DGAR216005492016-04-06Mar 28, 2016IndividualName withheldSTAFF PER DIEM$10.39B-1086
〃〃〃〃STAFF TRANSPORTATION DENVER TO FLORENCE AND RETURN$123.66B-1086
DGAR216005502016-04-06Mar 27 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.02B-1086
DGAR216005512016-04-07Mar 20 → 22IndividualName withheldSTAFF PER DIEM$128.21B-1086
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO GRAND JUNCTION AND RETURN$269.51B-1086
DGAR216005522016-04-11Mar 27 → 31IndividualName withheldSTAFF INCIDENTALS$117.48B-1086
〃〃〃〃STAFF PER DIEM$791.70B-1086
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$1,228.62B-1086
DGAR216005532016-04-07Mar 27 → 31IndividualName withheldSTAFF INCIDENTALS$133.96B-1086
〃〃〃〃STAFF PER DIEM$893.85B-1086
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$827.09B-1086
DGAR216005542016-04-07Mar 31, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$29.92B-1086
DGAR216005552016-04-07Mar 28, 2016IndividualName withheldSTAFF PER DIEM$21.98B-1086
〃〃〃〃STAFF TRANSPORTATION DENVER TO FLORENCE AND RETURN$87.78B-1086
DGAR216005572016-04-07Feb 11, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BRIGHTON AND RETURN$38.25B-1086
DGAR216005582016-04-07Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.79B-1086
DGAR216005592016-04-07Mar 15, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$83.74B-1087
DGAR216005602016-04-07Mar 18, 2016IndividualName withheldSTAFF PER DIEM$23.40B-1087
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$72.29B-1087
DGAR216005612016-04-07Mar 29, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$78.88B-1087
DGAR216005622016-04-07Apr 1 → 4IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.75B-1087
DGAR216005642016-04-07Mar 30, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$76.90B-1087
DGAR216005652016-04-07Mar 28, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1087
DGAR216005662016-04-07Mar 31, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER, FREDERICK AND RETURN$40.34B-1087
DGAR216005672016-04-07Apr 1, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$29.38B-1087
DGAR216005682016-04-08Mar 22, 2016IndividualName withheldSTAFF PER DIEM$7.19B-1087
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$54.65B-1087
DGAR216005702016-04-11Mar 28 → Apr 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR A SICILIANO WASHINGTON DC TO DENVER, CENTENNIAL, GRAND JUNCTION, CENTENNIAL, DENVER AND RETURN$1,420.96B-1087
DGAR216005712016-04-14Mar 29, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] CENTENNIAL TO GRAND JUNCTION AND RETURN$335.00B-1087
DGAR216005732016-04-11Apr 5 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$595.70B-1087
DGAR216005742016-04-11Mar 7 → Apr 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 3/7, 4/4 DENVER TO WASHINGTON DC; 3/26, 4/7 WASHINGTON DC TO DENVER; 3/28 DENVER TO PUEBLO; 3/29 CENTENNIAL TO GRAND JUNCTION AND RETURN$2,113.00B-1087
DGAR216005762016-04-12Apr 4 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.72B-1087
DGAR216005782016-04-12Apr 7, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: LONE TREE; BOULDER$52.43B-1087
DGAR216005792016-04-19Dec 2 → 5IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.41B-1087
DGAR216005802016-04-19Dec 8 → 12IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.63B-1087
DGAR216005812016-04-19Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.54B-1087
DGAR216005832016-04-19Apr 12, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BRIGHTON AND RETURN$25.49B-1087
DGAR216005842016-04-19Apr 11 → 15IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.03B-1087
DGAR216005852016-04-19Apr 4 → 9IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.20B-1087
DGAR216005862016-04-25Apr 5 → 8IndividualName withheldSTAFF INCIDENTALS$98.31B-1087
〃〃〃〃STAFF PER DIEM$799.08B-1087
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$141.47B-1087
DGAR216005882016-04-22Apr 11 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.72B-1087
DGAR216005892016-04-21Apr 15, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$75.76B-1087
DGAR216005902016-04-25Jan 6 → 9IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.63B-1087
DGAR216005912016-04-21Apr 19, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO CHEYENNE WELLS AND RETURN$153.90B-1087
DGAR216005922016-04-25Jan 12 → 15IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.33B-1088
DGAR216005932016-04-25Jan 21 → 23IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.82B-1088
DGAR216005942016-04-25Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.86B-1088
DGAR216005982016-04-25Apr 18 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.83B-1088
DGAR216005992016-04-25Apr 7, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.51B-1088
DGAR216006002016-04-25Apr 18 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.66B-1088
DGAR216006012016-04-26Apr 13 → 14IndividualName withheldSTAFF INCIDENTALS$4.95B-1088
〃〃〃〃STAFF PER DIEM$142.42B-1088
〃〃〃〃STAFF TRANSPORTATION YUMA TO LOVELAND AND RETURN$140.40B-1088
DGAR216006022016-04-25Apr 5 → 6IndividualName withheldSTAFF PER DIEM$9.00B-1088
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO SAGUACHE, PUEBLO, HOLLY AND RETURN$126.96B-1088
DGAR216006032016-04-25Apr 12 → 13IndividualName withheldSTAFF PER DIEM$106.82B-1088
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO SOUTH FORK, CREEDE, SANFORD AND RETURN$32.23B-1088
DGAR216006042016-04-25Apr 15, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO MONTE VISTA AND RETURN$15.90B-1088
DGAR216006052016-04-26Apr 17 → 19IndividualName withheldSTAFF PER DIEM$261.30B-1088
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$22.89B-1088
DGAR216006062016-04-26Apr 21 → 23IndividualName withheldSTAFF PER DIEM$394.74B-1088
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$457.08B-1088
DGAR216006072016-04-27Apr 10 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.16B-1088
DGAR216006082016-04-27Apr 17 → 23IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.82B-1088
DGAR216006102016-05-09Apr 11 → May 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 4/11, 18, 30 DENVER TO WASHINGTON DC; 4/14, 28, 5/1 WASHINGTON DC TO DENVER; 5/4 DENVER TO DURANGO$2,259.61B-1088
DGAR216006112016-05-25May 19 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO ST LOUIS MO AND RETURN$322.20B-1088
DGAR216006132016-05-13Apr 11 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 4/11-13, 16-19 [NAME] DURANGO TO GRAND JUNCTION AND RETURN; 4/12-14, 14-15 [NAME] PUEBLO TO DENVER AND RETURN; 4/13-16 [NAME] COLORADO SPRINGS TO DENVER AND RETURN; 4/14-15 [NAME] GREELEY TO DENVER AND RETURN; 4/17-20 [NAME] PUEBLO TO FORT COLLINS AND RETURN$894.69B-1088
DGAR216006142016-05-10May 4 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/4 DENVER TO DURANGO; 5/5 GRAND JUNCTION TO DENVER$445.20B-1088
DGAR216006152016-05-11May 4 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CALIFORNIA CA, DENVER, DURANGO, GRAND JUNCTION AND RETURN$445.70B-1088
DGAR216006272016-05-12Mar 21 → 24IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-1088
DGAR216006282016-05-12Mar 28, 2016IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO FLORENCE AND RETURN$51.30B-1088
DGAR216006292016-05-12Mar 29 → Apr 1IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.66B-1088
DGAR216006302016-05-12Mar 30, 2016IndividualName withheldSTAFF PER DIEM$22.90B-1088
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN$51.30B-1088
DGAR216006312016-05-12Apr 4 → 9IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.92B-1089
DGAR216006322016-05-12Apr 11 → 14IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.32B-1089
DGAR216006332016-05-13Apr 14 → 15IndividualName withheldSTAFF PER DIEM$28.84B-1089
〃〃〃〃STAFF TRANSPORTATION MONUMENT TO COLORADO SPRINGS, DENVER, COLORADO SPRINGS AND RETURN$26.18B-1089
DGAR216006342016-05-12Apr 18 → 22IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.04B-1089
DGAR216006352016-05-12Apr 19, 2016IndividualName withheldSTAFF PER DIEM$8.60B-1089
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN$49.14B-1089
DGAR216006362016-05-12Apr 25 → 29IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.82B-1089
DGAR216006372016-05-12Apr 29, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT COLLINS AND RETURN$159.30B-1089
DGAR216006382016-05-13May 4, 2016IndividualName withheldSTAFF PER DIEM$12.70B-1089
〃〃〃〃STAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$89.10B-1089
DGAR216006392016-05-12Apr 25 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.84B-1089
DGAR216006402016-05-12May 2 → 6IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.91B-1089
DGAR216006412016-05-13Apr 25 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.08B-1089
DGAR216006422016-05-19May 4 → 5IndividualName withheldSTAFF INCIDENTALS$10.57B-1089
〃〃〃〃STAFF PER DIEM$154.63B-1089
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO, OURAY, MONTROSE, GRAND JUNCTION AND RETURN$476.19B-1089
DGAR216006432016-05-12Apr 28, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: WESTMINSTER; BOULDER$48.17B-1089
DGAR216006442016-05-12Apr 26, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BROOMFIELD AND RETURN$33.70B-1089
DGAR216006452016-05-12May 3, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.29B-1089
DGAR216006462016-05-12May 4, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO GOLDEN AND RETURN$15.88B-1089
DGAR216006482016-05-13Apr 7 → 9IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.97B-1089
DGAR216006492016-05-13Apr 12 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.13B-1089
DGAR216006502016-05-13Apr 19 → 23IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.33B-1089
DGAR216006512016-05-13Apr 25 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$261.93B-1089
DGAR216006522016-05-18Dec 8 → 11IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AURORA TO DENVER, WASHINGTON DC, DENVER AND RETURN$19.00B-1089
DGAR216006532016-06-07Apr 26 → 28IndividualName withheldSTAFF PER DIEM$349.71B-1089
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER, SALIDA AND RETURN$80.91B-1089
DGAR216006542016-05-17May 3 → 5IndividualName withheldSTAFF PER DIEM$28.24B-1089
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO SAN LUIS, ALAMOSA, PUEBLO, LAS ANIMAS, HOLLY AND RETURN$67.61B-1089
DGAR216006552016-05-13May 10, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO SPRINGFIELD AND RETURN$28.90B-1089
DGAR216006562016-05-18May 11, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA VETA AND RETURN$67.50B-1089
DGAR216006582016-05-18May 11, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO CENTENNIAL AND RETURN$19.55B-1089
DGAR216006592016-05-19May 9 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.84B-1090
DGAR216006602016-05-18May 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.55B-1090
DGAR216006612016-05-19May 1 → 9IndividualName withheldSTAFF PER DIEM$1,021.33B-1090
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, CASTLE ROCK, DENVER AND RETURN$1,049.60B-1090
DGAR216006622016-05-18Apr 23 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.40B-1090
DGAR216006632016-05-23May 12 → 13IndividualName withheldSTAFF PER DIEM$11.80B-1090
〃〃〃〃STAFF TRANSPORTATION CENTENNIAL TO COLORADO SPRINGS, LONE TREE AND RETURN$16.74B-1090
DGAR216006642016-05-18May 10, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.20B-1090
DGAR216006652016-05-18Apr 24 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.58B-1090
DGAR216006662016-05-18May 1 → 7IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.10B-1090
DGAR216006672016-05-20May 12 → 13IndividualName withheldSTAFF PER DIEM$9.17B-1090
〃〃〃〃STAFF TRANSPORTATION LITTLETON TO COLORADO SPRINGS AND RETURN$71.82B-1090
DGAR216006682016-05-18May 8 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.10B-1090
DGAR216006692016-06-15May 11 → 12IndividualName withheldSTAFF PER DIEM$40.98B-1090
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, PUEBLO, ALAMOSA AND RETURN$35.04B-1090
DGAR216006702016-05-23Apr 29 → May 6IndividualName withheldSTAFF INCIDENTALS$35.94B-1090
〃〃〃〃STAFF PER DIEM$302.34B-1090
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SANTA ANA CA, DENVER, DURANGO, OURAY, GRAND JUNCTION AND RETURN$233.68B-1090
DGAR216006712016-05-20May 17, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$32.16B-1090
DGAR216006722016-05-20May 12, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$63.72B-1090
DGAR216006732016-05-20May 13, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO STERLING AND RETURN$64.80B-1090
DGAR216006742016-05-20May 16, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO BURLINGTON AND RETURN$88.56B-1090
DGAR216006752016-05-19May 17, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN, STERLING AND RETURN$180.36B-1090
DGAR216006772016-05-26May 16 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.74B-1090
DGAR216006782016-05-26May 16 → 20IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.86B-1090
DGAR216006792016-05-26May 12, 2016IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.54B-1090
DGAR216006802016-05-26May 2 → 23IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$191.11B-1090
DGAR216006812016-05-26May 16 → 21IndividualName withheldSTAFF PER DIEM$385.17B-1090
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA, EADS, LA JUNTA, LAS ANIMAS, PUEBLO, DEL NORTE, PUEBLO, ALAMOSA, SAGUACHE, SALIDA, FAIRPLAY AND RETURN$76.22B-1090
DGAR216006822016-05-26Mar 2, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO LONGMONT AND RETURN$30.78B-1090
DGAR216006832016-05-26Mar 3, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO FIRESTONE AND RETURN$30.13B-1090
DGAR216006842016-05-26Mar 4, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$67.82B-1090
DGAR216006852016-05-26Mar 7, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$58.32B-1091
DGAR216006862016-05-26Mar 9, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO FORT LUPTON AND RETURN$27.00B-1091
DGAR216006872016-05-26Mar 10, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$61.99B-1091
DGAR216006882016-05-26Mar 16, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$60.26B-1091
DGAR216006892016-05-26Mar 18, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO AURORA AND RETURN$62.21B-1091
DGAR216006902016-05-26Mar 19, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO FIRESTONE AND RETURN$35.42B-1091
DGAR216006912016-05-26Mar 29, 2016IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$68.15B-1091
DGAR216006972016-06-07May 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.22B-1091
DGAR216006982016-06-07May 26, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO WESTMINSTER AND RETURN$14.69B-1091
DGAR216007002016-06-07May 23 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.32B-1091
DGAR216007012016-06-08May 30 → Jun 4IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.18B-1091
DGAR216007042016-06-16May 9 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/9 DENVER TO WASHINGTON DC; 5/27 WASHINGTON DC TO DENVER$637.20B-1091
DGAR216007052016-06-20May 9 → Jun 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 5/9, 16, 23 DENVER TO WASHINGTON DC; 5/19, 26, 6/16 WASHINGTON DC TO DENVER; 5/20 DENVER TO MONTROSE$2,411.70B-1091
DGAR216007072016-06-17May 1 → 7IndividualName withheldSTAFF INCIDENTALS$151.15B-1091
〃〃〃〃STAFF PER DIEM$1,056.24B-1091
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, OURAY, DENVER AND RETURN$1,593.44B-1091
DGAR216007082016-06-17Jun 6 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.42B-1091
DGAR216007092016-06-16Jun 1 → 5IndividualName withheldSTAFF PER DIEM$264.60B-1091
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, PUEBLO, COLORADO SPRINGS, DENVER AND RETURN$844.35B-1091
DGAR216007102016-06-17Jun 2, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO LONE TREE AND RETURN$21.49B-1091
DGAR216007112016-06-17Jun 3, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$24.89B-1091
DGAR216007122016-06-17May 15 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.32B-1091
DGAR216007132016-06-17May 22 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.90B-1091
DGAR216007142016-06-17May 29 → Jun 3IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.00B-1091
DGAR216007152016-06-22Jun 7 → 12IndividualName withheldSTAFF INCIDENTALS$186.72B-1091
〃〃〃〃STAFF PER DIEM$1,346.28B-1091
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$642.24B-1091
DGAR216007162016-06-28Jun 7 → 10IndividualName withheldSTAFF INCIDENTALS$98.31B-1091
〃〃〃〃STAFF PER DIEM$736.44B-1091
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$119.80B-1091
DGAR216007172016-06-22Jun 15, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO AKRON AND RETURN$30.00B-1091
DGAR216007192016-06-22Jun 13 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.94B-1091
DGAR216007202016-06-22Jun 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.09B-1092
DGAR216007212016-06-22Jun 13, 2016IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$47.32B-1092
DGAR216007222016-06-20May 25, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO BERTHOUD AND RETURN$145.80B-1092
DGAR216007232016-06-22May 24, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$63.72B-1092
DGAR216007242016-06-22May 27, 2016IndividualName withheldSTAFF PER DIEM$9.77B-1092
〃〃〃〃STAFF TRANSPORTATION YUMA TO WIGGINS AND RETURN$97.20B-1092
DGAR216007252016-06-22May 31, 2016IndividualName withheldSTAFF PER DIEM$11.53B-1092
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING, PEETZ AND RETURN$102.60B-1092
DGAR216007262016-06-22Jun 8, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO STERLING AND RETURN$70.20B-1092
DGAR216007272016-06-22Jun 9, 2016IndividualName withheldSTAFF TRANSPORTATION YUMA TO HOLYOKE AND RETURN$83.70B-1092
DGAR216007282016-06-21May 31, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$50.71B-1092
DGAR216007292016-06-21Jun 2, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$50.92B-1092
DGAR216007302016-06-29Jun 3, 2016IndividualName withheldSTAFF PER DIEM$25.00B-1092
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$32.17B-1092
DGAR216007312016-06-21Jun 5, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$51.41B-1092
DGAR216007322016-06-21Jun 10, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN$56.16B-1092
DGAR216007332016-06-21Jun 11, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$92.34B-1092
DGAR216007342016-06-21Jun 17, 2016IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$50.33B-1092
DGAR216007352016-06-21May 2 → 6IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.02B-1092
DGAR216007362016-06-21May 4, 2016IndividualName withheldSTAFF PER DIEM$19.81B-1092
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$46.98B-1092
DGAR216007372016-06-21May 7, 2016IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$65.34B-1092
DGAR216007382016-06-21May 9 → 13IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.30B-1092
DGAR216007402016-06-21May 17 → 20IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.06B-1092
DGAR216007412016-06-22May 20 → 21IndividualName withheldSTAFF PER DIEM$132.26B-1092
Showing 210 of 502 rows →
Travel total, all 502 rows$121,343.92

Acquisition of assets, line by line5 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR216005412016-04-07Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$42.39B-1102
DGAR216005752016-04-11Feb 24, 2016DAMILIC CORPORATIONPURCHASED EQUIPMENT (EXPENDABLE)$2,700.00B-1102
DGAR216006162016-05-10Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$329.99B-1102
DGAR216006172016-05-11Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$119.90B-1102
DGAR216009472016-09-01Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$86.09B-1102
Acquisition of assets total, all 5 rows$3,278.37

Other contractual services, line by line12 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600049982016-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.60B-1102
CV1600058842016-05-24Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1102
CV1600061642016-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$68.40B-1102
CV1600068832016-07-20Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$811.10B-1102
CV1600069692016-07-20Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$37.70B-1102
CV1600077572016-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.90B-1102
DGAR216005772016-04-18Mar 15, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$75.00B-1102
DGAR216006612016-05-19May 1 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-1102
DGAR216006992016-06-08May 19 → 22IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1102
DGAR216008802016-08-10Jul 24 → Aug 1IndividualName withheldFEES AND OTHER CHARGES$30.00B-1102
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR216009252016-09-09Aug 7 → 17IndividualName withheldFEES AND OTHER CHARGES$30.00B-1102
DGAR216009562016-09-12Aug 1 → 4IndividualName withheldFEES AND OTHER CHARGES$30.00B-1102
Other contractual services total, all 12 rows$1,295.70
Source: Report of the Secretary of the Senate, Apr 2016 – Sep 2016 (GPO-CDOC-114sdoc17), from page B-1084. Open on govinfo ↗
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