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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 2017 – Mar 2018
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 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
Spent this period$1,503,717.81$1,410,902.61 from FY2018 funds; $92,251.25 of adjustments to FY2017; $563.95 of adjustments to FY2016.
FY2018 allowance used40.3%$1,410,902.61 of $3,502,156.00 available.
Staff on payroll49Entries in the FY2018 abstract, $1,268,251.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 86.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,294,175.67
2Travel and Transportation of PersonsItemized$107,197.29
3Rent, Communications and UtilitiesTotal only$54,981.55
4Acquisition of AssetsItemized$23,953.74
5Supplies and MaterialsTotal only$21,874.87
6Other Contractual ServicesItemized$1,417.97
7Printing and ReproductionTotal only$116.72
Organization total$1,503,717.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Regional Director8$224,247.38
Legislative Assistant4$157,603.63
Legislative Correspondent5$86,208.09
Chief of Staff1$84,729.48
Caseworker4$77,791.55
Legislative Director1$69,999.96
Director of Scheduling1$65,499.96
Communications Director1$62,916.63
District Representative2$60,999.96
State Director1$57,607.93
Press Secretary1$40,999.93
National Security Advisor1$36,666.64
Counsel1$34,999.93
11 other titles18$207,980.35
Payroll abstract total49$1,268,251.42

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

Travel, line by line522 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR218002142017-12-29Jun 3 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.86B-980
DGAR218002152017-12-27Jul 12 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.38B-980
DGAR218002202017-12-27Sep 6 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.28B-980
DGAR218002932018-01-24Aug 1, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$109.08B-980
DGAR218002942018-01-23Aug 5 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.98B-980
DGAR218002952018-01-23Aug 22, 2016IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$66.37B-980
DGAR217010282017-11-06Jun 6 → 8IndividualName withheldSTAFF PER DIEM$431.58B-981
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO GLENWOOD SPRINGS, GRAND JUNCTION, VAIL AND RETURN$53.04B-981
DGAR217010302017-11-01Aug 20 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER, BURLINGTON, LAMAR, PUEBLO, DENVER AND RETURN$37.40B-981
DGAR217010442017-10-02Jul 26 → Aug 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$440.80B-981
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 7/26-28 [NAME] GRAND JUNCTION TO FRISCO, SILVERTHORNE AND RETURN; 7/31-8/3 [NAME] PUEBLO TO SAGUACHE, PUEBLO, DEL NORTE, LAS ANIMAS, GRANADA, ALAMOSA, TRINIDAD AND RETURN; AIRFARE FOR THE FOLLOWING: 8/3 SEN GARDNER WASHINGTON DC TO DENVER; 9/5 SEN GARDNER DENVER TO WASHINGTON DC; 8/3-4 [NAME] WASHINGTON DC TO DURANGO, DENVER AND RETURN; 8/3 [NAME] WASHINGTON DC TO DENVER, DURANGO$2,445.65B-981
DGAR217010452017-10-02Sep 16, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$63.13B-981
DGAR217010722017-10-02Aug 4, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO ESTES PARK TO LOVELAND$36.65B-981
DGAR217010732017-10-04Aug 2 → 30IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 8/2, 29 AURORA; 8/2 LONGMONT; 8/22 LOVELAND; 8/24 COLORADO SPRINGS, DENVER; 8/25 DENVER; 8/26 GOLDEN; 8/30 COLORADO SPRINGS$354.01B-981
DGAR217010752017-10-02Aug 5, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$15.19B-981
DGAR217010762017-10-02Aug 7, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$17.01B-981
DGAR217010772017-10-02Aug 9, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO ESTES PARK TO FORT COLLINS$43.55B-982
DGAR217010782017-10-02Aug 12, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$13.27B-982
DGAR217010792017-10-02Aug 15, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO GREELEY AND RETURN$29.53B-982
DGAR217010802017-10-02Aug 17, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BOULDER TO LOVELAND$44.19B-982
DGAR217010812017-10-02Aug 17, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.56B-982
DGAR217010822017-10-02Aug 23, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS, BERTHOUD, FORT COLLINS, LOVELAND TO FORT COLLINS$42.32B-982
DGAR217010832017-10-02Aug 30, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$11.72B-982
DGAR217010842017-10-05Aug 31, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO JOHNSTOWN TO LOVELAND$21.40B-982
DGAR217010852017-10-03Aug 3, 2017IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: FIRESTONE; ENGLEWOOD$111.17B-982
DGAR217010862017-10-03Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/6 KEENESBURG; 9/10, 22 AURORA; 9/14, 15 WINDSOR; 9/15 DENVER; 9/16 PUEBLO; 9/17 LOVELAND; 9/21 ARVADA, CENTENNIAL; 9/28 WATKINS$484.12B-982
DGAR217010872017-10-18Sep 10 → 14IndividualName withheldSTAFF INCIDENTALS$155.55B-982
〃〃〃〃STAFF PER DIEM$1,188.87B-982
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER, WASHINGTON DC, DENVER AND RETURN$673.58B-982
DGAR217010882017-10-11Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 9/7, 21, 22, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/1 PUEBLO$93.46B-982
DGAR217010892017-10-04Aug 4 → 31IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 8/4,9, 24,25,31 INTERDEPARTMENTAL TRANSPORTATION; 8/9 PUEBLO$109.35B-982
DGAR217010902017-10-05Sep 18 → 23IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.26B-982
DGAR217010912017-10-31Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$65.38B-982
DGAR217010932017-10-31Aug 15, 2017IndividualName withheldSTAFF PER DIEM$21.72B-982
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO GREELEY, LAKEWOOD AND RETURN$150.87B-982
DGAR218000112017-10-31Aug 25 → 26IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$7.00B-982
DGAR218000122017-10-12Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$31.03B-982
DGAR218000132017-10-19Sep 28, 2017IndividualName withheldSTAFF PER DIEM$25.00B-982
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$65.27B-982
DGAR218000142017-10-11Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.27B-982
DGAR218000152017-11-17Sep 30, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO BRUSH AND RETURN$57.78B-982
DGAR218000162017-12-14Sep 11, 2017IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$50.29B-982
DGAR218000172017-10-30Sep 15 → 16IndividualName withheldSTAFF PER DIEM$127.56B-982
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO LAKE CITY, DEL NORTE AND RETURN$189.93B-982
DGAR218000182017-10-12Sep 26, 2017IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$54.04B-982
DGAR218000192017-10-12Sep 27 → 28IndividualName withheldSTAFF PER DIEM$152.62B-982
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO LAKE CITY TO DURANGO$181.37B-982
DGAR218000202017-10-24Aug 14, 2017IndividualName withheldSTAFF PER DIEM$18.91B-983
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, LAKEWOOD, GREELEY AND RETURN$59.92B-983
DGAR218000212017-10-12Sep 26, 2017IndividualName withheldSTAFF PER DIEM$10.07B-983
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$44.94B-983
DGAR218000222017-10-24Sep 15, 2017IndividualName withheldSTAFF PER DIEM$16.20B-983
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO CASTLE ROCK, GEORGETOWN, KEYSTONE, VAIL, CASTLE ROCK AND RETURN$35.31B-983
DGAR218000232017-10-30Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 9/5 GREELEY; 9/13, 28 DENVER$241.82B-983
DGAR218000242017-10-19Jul 6 → Aug 30IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 7/6, 10, 11, 19, 25, 8/18, 28, 30 DENVER; 8/25 PUEBLO$541.42B-983
DGAR218000252017-10-12Aug 22 → 24IndividualName withheldSTAFF PER DIEM$108.93B-983
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO, HOEHNE, PUEBLO, OLNEY SPRINGS, ROCKY FORD, LA JUNTA, SEIBERT AND RETURN$245.30B-983
DGAR218000312017-11-13Aug 16 → Sep 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,109.60B-983
〃〃〃〃STAFF TRANSPORTATION 8/16-22 RENTAL AUTO FOR [NAME] DENVER TO GOLDEN, ENGLEWOOD, DENVER, CASTLE ROCK, DENVER, CASTLE ROCK, FRANKTOWN, CASTLE ROCK, YUMA, BURLINGTON, CHEYENNE WELLS, LIMON, CASTLE ROCK AND RETURN; AIRFARE FOR SEN GARDNER AS FOLLOWS: 9/8-9 DENVER TO GRAND JUNCTION AND RETURN; 9/28 WASHINGTON DC TO DENVER$494.85B-983
DGAR218000402017-11-13Aug 21 → Sep 25JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$588.18B-983
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/7-9 [NAME] DENVER TO GRAND JUNCTION AND RETURN; 9/8 SEN GARDNER DENVER TO GRAND JUNCTION; 9/7 [NAME] WASHINGTON DC TO GRAND JUNCTION; 9/25 SEN GARDNER DENVER TO WASHINGTON DC; RENTAL AUTO FOR THE FOLLOWING: 8/25-26 [NAME] GRAND JUNCTION TO MONTROSE AND RETURN; 8/21-23 [NAME] PUEBLO TO EADS, GRANADA, LAMAR, LAS ANIMAS, LA JUNTA, ROCKY FORD, ORDWAY AND RETURN; 8/23-25 [NAME] GREELEY TO COLORADO SPRINGS, DENVER AND RETURN; 8/29-30 [NAME] PUEBLO TO DENVER AND RETURN; 8/30-31 [NAME] GREELEY TO COLORADO SPRINGS AND RETURN$2,284.77B-983
DGAR218000412017-11-01Sep 5 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$166.00B-983
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/7-8 N ROGER WASHINGTON DC TO GRAND JUNCTION AND RETURN; 9/8 [NAME], [NAME], [NAME] GRAND JUNCTION TO WASHINGTON DC; 9/20 SEN GARDNER WASHINGTON DC TO DENVER; RENTAL AUTO FOR THE FOLLOWING: 9/5-6 [NAME] PUEBLO TO LAMAR AND RETURN; 9/14-15 [NAME] DENVER TO GEORGETOWN, KEYSTONE AND RETURN; 9/14-18 [NAME] GRAND JUNCTION TO MONTROSE, GRAND JUNCTION, BRECKENRIDGE, EAGLE AND RETURN; 9/20-22 [NAME] IN AND AROUND BLANDING UT$1,648.91B-983
DGAR218000442017-10-27Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO YUMA AND RETURN$28.53B-983
DGAR218000452017-10-27Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.03B-983
DGAR218000512017-11-01Sep 5 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.02B-983
DGAR218000522017-10-27Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.50B-983
DGAR218000552017-11-07Sep 25 → 26IndividualName withheldSTAFF PER DIEM$146.67B-983
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER, LOS ANGELES CA, LAGUNA NIGUEL CA, LOS ANGELES CA, DENVER AND RETURN$395.12B-983
DGAR218000562017-10-30Sep 7 → 23IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/7 BOULDER, BROOMFIELD; 9/9 LAFAYETTE; 9/11, 12 BROOMFIELD; 9/22 LONGMONT, GOLDEN; 9/23 BOULDER$348.29B-983
DGAR218000602017-11-01Sep 14 → 18IndividualName withheldSTAFF INCIDENTALS$19.61B-984
〃〃〃〃STAFF PER DIEM$212.08B-984
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE, SILVERTHORNE AND RETURN$77.09B-984
DGAR218000612017-10-31Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 9/26 HOTCHKISS; 9/27-28 LAKE CITY$28.38B-984
DGAR218000622017-11-01Sep 19 → 21IndividualName withheldSTAFF INCIDENTALS$19.80B-984
〃〃〃〃STAFF PER DIEM$217.69B-984
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DURANGO AND RETURN$99.21B-984
DGAR218000772017-11-17Sep 1, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$11.66B-984
DGAR218000782017-11-17Sep 1, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$15.62B-984
DGAR218000792017-11-17Sep 6, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT TO LOVELAND$26.05B-984
DGAR218000802017-11-17Sep 6, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LAPORTE AND RETURN$7.28B-984
DGAR218000812017-11-17Sep 7, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT TO LOVELAND$27.50B-984
DGAR218000822017-11-17Sep 9, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$16.75B-984
DGAR218000832017-11-17Sep 13, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BERTHOUD TO LOVELAND$26.48B-984
DGAR218000922017-11-17Sep 16, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$13.80B-984
DGAR218000932017-11-17Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$9.04B-984
DGAR218000942017-11-17Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LONGMONT TO LOVELAND$26.05B-984
DGAR218000952017-11-17Sep 23, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$10.59B-984
DGAR218000962017-11-17Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS, LOVELAND, FORT COLLINS AND RETURN$31.83B-984
DGAR218000972017-11-17Sep 30, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO LONGMONT AND RETURN$21.94B-984
DGAR218001042017-11-28Sep 19 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 9/26-28 [NAME] GRAND JUNCTION TO HOTCHKISS AND RETURN; GRAND JUNCTION TO LAKE CITY AND RETURN; GRAND JUNCTION TO STEAMBOAT SPRINGS AND RETURN; 9/29-30 [NAME] DENVER TO YUMA AND RETURN; 9/19-21 [NAME] GRAND JUNCTION TO DURANGO AND RETURN$270.68B-984
DGAR218001072017-12-01Aug 3 → 4IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.24B-984
DGAR218001502017-12-20Sep 7 → 9IndividualName withheldSTAFF INCIDENTALS$22.14B-984
〃〃〃〃STAFF PER DIEM$104.65B-984
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION AND RETURN$108.50B-984
DGAR218001582017-12-21Sep 7 → 8IndividualName withheldSTAFF INCIDENTALS$17.47B-984
〃〃〃〃STAFF PER DIEM$203.09B-984
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$482.40B-984
DGAR218001592017-12-20Sep 8 → 14IndividualName withheldSTAFF PER DIEM$10.01B-984
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$655.60B-984
DGAR218002212017-12-29Oct 4 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.09B-984
DGAR218002222017-12-27Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.65B-984
DGAR218002232017-12-27Nov 15, 2016IndividualName withheldSTAFF PER DIEM$8.54B-985
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$81.65B-985
DGAR218002242017-12-27Dec 5 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.19B-985
DGAR218002252017-12-27Jan 10 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.66B-985
DGAR218002262017-12-22Feb 1 → 13IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.91B-985
DGAR218002272018-01-03Mar 6 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.35B-985
DGAR218002282018-01-04Apr 3 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.78B-985
DGAR218002292017-12-27Apr 5, 2017IndividualName withheldSTAFF PER DIEM$10.83B-985
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$80.89B-985
DGAR218002302017-12-27May 5 → 19IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.40B-985
DGAR218002312017-12-29Jun 1 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.41B-985
DGAR218002332017-12-29Aug 29, 2017IndividualName withheldSTAFF PER DIEM$20.00B-985
〃〃〃〃STAFF TRANSPORTATION DENVER TO STERLING AND RETURN$135.62B-985
DGAR218002402018-01-02Aug 1, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$113.63B-985
DGAR218002412017-12-27Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.06B-985
DGAR218002842018-01-10Aug 18, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO DENVER, YUMA AND RETURN$85.91B-985
DGAR218002962018-01-23Jul 6 → 10IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.92B-985
DGAR218002972018-01-24Sep 14 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.24B-985
DGAR218000342017-10-26Oct 10, 2017IndividualName withheldSTAFF PER DIEM$12.52B-987
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO WALSENBURG, LA VETA AND RETURN$72.12B-987
DGAR218000352017-10-30Oct 12, 2017IndividualName withheldSTAFF PER DIEM$16.02B-987
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN$89.02B-987
DGAR218000362017-10-30Oct 18, 2017IndividualName withheldSTAFF PER DIEM$12.00B-987
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$92.61B-987
DGAR218000372017-10-26Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$58.42B-987
DGAR218000382017-10-27Oct 6, 2017IndividualName withheldSTAFF PER DIEM$8.03B-987
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$69.55B-987
DGAR218000392017-10-27Oct 9, 2017IndividualName withheldSTAFF PER DIEM YUMA TO FORT MORGAN AND RETURN$11.90B-987
DGAR218000422017-11-13Oct 2 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 10/2 DENVER TO WASHINGTON DC; 10/20 WASHINGTON DC TO DENVER; 10/7 WASHINGTON DC TO DENVER$928.60B-987
DGAR218000432017-10-27Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO STERLING AND RETURN$66.88B-987
DGAR218000462017-10-27Oct 2 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.31B-987
DGAR218000472017-10-31Oct 17, 2017IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$60.99B-987
DGAR218000492017-10-27Oct 6 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.02B-987
DGAR218000502017-11-08Oct 5 → 15IndividualName withheldSTAFF PER DIEM$1,572.02B-987
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, YUMA, FORT MORGAN, YUMA, DENVER, FORT COLLINS, DENVER AND RETURN$1,856.19B-987
DGAR218000532017-10-27Oct 10, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO ENGLEWOOD AND RETURN$14.91B-987
DGAR218000542017-10-27Oct 12, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$32.10B-987
DGAR218000572017-10-27Oct 3 → 6IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.91B-988
DGAR218000582017-10-30Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.84B-988
DGAR218000592017-11-01Oct 4 → 5IndividualName withheldSTAFF PER DIEM$177.54B-988
〃〃〃〃STAFF TRANSPORTATION YUMA TO COLORADO SPRINGS AND RETURN$213.63B-988
DGAR218000632017-11-06Oct 5 → 7IndividualName withheldSTAFF INCIDENTALS$47.53B-988
〃〃〃〃STAFF PER DIEM$247.24B-988
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$857.55B-988
DGAR218000652017-11-08Oct 17 → 23IndividualName withheldSTAFF PER DIEM$40.00B-988
〃〃〃〃STAFF TRANSPORTATION CASTLE ROCK TO WASHINGTON DC RETURN$736.22B-988
DGAR218000662017-11-03Oct 23 → 24IndividualName withheldSTAFF PER DIEM$123.81B-988
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ORDWAY, LA JUNTA, LAMAR AND RETURN$20.64B-988
DGAR218000682017-11-03Oct 27, 2017IndividualName withheldSTAFF PER DIEM$8.91B-988
〃〃〃〃STAFF TRANSPORTATION YUMA TO BRUSH AND RETURN$53.50B-988
DGAR218000692017-11-03Oct 16 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.15B-988
DGAR218000702017-11-03Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.45B-988
DGAR218000712017-11-07Oct 23 → 27IndividualName withheldSTAFF TRANSPORTATION 10/24, 25, 26 DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 10/26 DENVER TO ELIZABETH TO CASTLE ROCK$105.52B-988
DGAR218000722017-12-04Oct 25 → 26IndividualName withheldSTAFF PER DIEM$133.34B-988
〃〃〃〃STAFF TRANSPORTATION YUMA TO WRAY, COLORADO SPRINGS AND RETURN$226.31B-988
DGAR218000842017-11-17Nov 2, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.82B-988
DGAR218000852017-11-27Nov 1 → 2IndividualName withheldSTAFF PER DIEM$171.80B-988
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO CREEDE, DEL NORTE, ANTONITO, ALAMOSA, MONTE VISTA AND RETURN$46.09B-988
DGAR218000862017-11-17Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER TO FRISCO AND RETURN$78.65B-988
DGAR218000872017-11-17Nov 1, 2017IndividualName withheldSTAFF PER DIEM$8.11B-988
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$67.95B-988
DGAR218000882017-11-17Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$65.81B-988
DGAR218000892017-11-21Oct 1 → 25IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/1 DENVER; 10/2 LOVELAND; 10/2 HUDSON; 10/13, 26 AURORA; 10/14 COLORADO SPRINGS; 10/22 CENTENNIAL; 10/25 WINDSOR$368.32B-988
DGAR218000902017-11-17Nov 4, 2017IndividualName withheldSTAFF TRANSPORTATION SUPERIOR TO CENTENNIAL AND RETURN$33.49B-988
DGAR218000912017-11-17Nov 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.80B-988
DGAR218000982017-11-21Oct 5 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/5, 18 LOUISVILLE; 10/6 SUPERIOR, LAFAYETTE; 10/12 BOULDER, BROOMFIELD; 10/17 BROOMFIELD; 10/26 BOULDER; 10/31 BROOMFIELD, LAFAYETTE$398.68B-988
DGAR218001002017-11-17Oct 30 → Nov 4IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.36B-988
DGAR218001012017-11-29Nov 8, 2017IndividualName withheldSTAFF PER DIEM$8.14B-988
〃〃〃〃STAFF TRANSPORTATION YUMA TO JULESBURG, HOLYOKE AND RETURN$88.81B-988
DGAR218001022017-11-29Nov 6 → 7IndividualName withheldSTAFF PER DIEM$17.53B-989
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, SAN LUIS AND RETURN$41.48B-989
DGAR218001032017-11-29Nov 8, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$46.87B-989
DGAR218001052017-12-21Oct 5 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$676.40B-989
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/5-6 [NAME] GRAND JUNCTION TO SILVERTHORNE AND RETURN; 10/9-10 [NAME] CASTLE ROCK TO PUEBLO AND RETURN; 10/11-13 [NAME] GRAND JUNCTION TO ASPEN, GRAND JUNCTION, SILVERTHORNE AND RETURN; 10/14-15 [NAME] GREELEY TO COLORADO SPRINGS AND RETURN; 10/16-18 [NAME] GRAND JUNCTION TO CRESTED BUTTE AND RETURN; AIRFARE FOR SEN GARDNER AS FOLLOWS: 10/7 WASHINGTON DC TO DENVER; 10/23 DENVER TO WASHINGTON DC$383.81B-989
DGAR218001062017-11-28Oct 17 → Nov 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,066.60B-989
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 10/17-18 [NAME] GRAND JUNCTION TO CRAIG AND RETURN; 10/22-24 [NAME] PUEBLO TO ORDWAY, LA JUNTA, LAMAR AND RETURN; AIRFARE FOR SEN GARDNER AS FOLLOWS: 10/30, 11/13 DENVER TO WASHINGTON DC; 11/9 WASHINGTON DC TO DENVER$145.03B-989
DGAR218001082017-12-01Nov 4, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.45B-989
DGAR218001092017-12-01Nov 5, 2017IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.26B-989
DGAR218001102017-11-28Oct 16 → 17IndividualName withheldSTAFF PER DIEM$155.40B-989
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$53.50B-989
DGAR218001112017-12-01Oct 26, 2017IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$54.57B-989
DGAR218001122017-12-11Oct 11 → 15IndividualName withheldSTAFF INCIDENTALS$79.65B-989
〃〃〃〃STAFF PER DIEM$639.46B-989
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BOULDER, LOUISVILLE, DENVER AND RETURN$598.99B-989
DGAR218001132017-12-01Nov 8 → 10IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.35B-989
DGAR218001142017-12-04Nov 14 → 15IndividualName withheldSTAFF PER DIEM$154.91B-989
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING, LOVELAND AND RETURN$182.44B-989
DGAR218001182017-12-06Oct 2, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO BERTHOUD TO LOVELAND$14.12B-989
DGAR218001192017-12-06Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$32.10B-989
DGAR218001202017-12-06Nov 20, 2017IndividualName withheldSTAFF TRANSPORTATION YUMA TO BRUSH AND RETURN$55.64B-989
DGAR218001212017-12-06Nov 16, 2017IndividualName withheldSTAFF PER DIEM$3.31B-989
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$67.41B-989
DGAR218001222017-12-06Nov 9 → 11IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.51B-989
DGAR218001232017-12-06Oct 6, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO CHEYENNE WY TO LOVELAND$49.49B-989
DGAR218001242017-12-18Nov 14 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.18B-989
DGAR218001252017-12-06Oct 30 → Nov 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.29B-989
DGAR218001262017-12-08Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$17.48B-989
DGAR218001282017-12-08Nov 13 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.76B-989
DGAR218001292017-12-14Nov 17, 2017IndividualName withheldSTAFF PER DIEM$5.66B-990
〃〃〃〃STAFF TRANSPORTATION DENVER TO LIMON TO CASTLE ROCK$84.53B-990
DGAR218001302017-12-08Nov 9 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.88B-990
DGAR218001322017-12-06Oct 14, 2017IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND LOVELAND$8.35B-990
DGAR218001332017-12-06Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO LOVELAND AND RETURN$12.68B-990
DGAR218001342017-12-06Oct 28, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$14.98B-990
DGAR218001352017-12-06Oct 19, 2017IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO FORT COLLINS AND RETURN$11.72B-990
DGAR218001372018-01-24Oct 31, 2017IndividualName withheldSTAFF PER DIEM$15.24B-990
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DOVE CREEK AND RETURN$82.93B-990
DGAR218001382017-12-08Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.34B-990
Showing 210 of 522 rows →
Travel total, all 522 rows$107,197.29

Acquisition of assets, line by line12 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800004122017-10-26Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$12,509.04B-985
DGAR218001162017-12-01Sep 25, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$95.70B-985
DGAR218001172017-12-07Sep 25, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$722.48B-985
DGAR218001412017-12-07Sep 25, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,575.05B-985
DGAR218001422017-12-07Sep 22, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,212.98B-985
DGAR218001432017-12-08Sep 22, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$67.99B-985
DGAR218001442017-12-07Sep 25, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$398.11B-985
DGAR218001452017-12-08Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$74.27B-985
DGAR218001462017-12-07Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$347.50B-985
DGAR218001512017-12-07Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$620.91B-985
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR218003102018-01-31Sep 25, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,310.97B-985
DGAR218000762017-11-13Oct 1 → 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$18.74B-1000
Acquisition of assets total, all 12 rows$23,953.74

Other contractual services, line by line14 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800003262017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.50B-985
CV1800012522017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.50B-1000
CV1800023332018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.50B-1000
CV1800027832018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.50B-1000
CV1800040092018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1000
DGAR218001622017-12-20Nov 22, 2017IndividualName withheldFEES AND OTHER CHARGES$25.00B-1000
DGAR218001832018-01-26Dec 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.57B-1000
DGAR218001842017-12-18Dec 6, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1000
DGAR218002372018-01-10Dec 7 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-1000
DGAR218002522018-01-04Oct 6, 2017HUNTINGTON T BLOCK INSURANCE AGENCY INCFEES AND OTHER CHARGES$1,000.00B-1000
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR218002792018-01-12Nov 9 → 11IndividualName withheldFEES AND OTHER CHARGES$30.00B-1000
DGAR218002992018-01-25Oct 23, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$85.00B-1000
DGAR218003352018-02-15Jan 31 → Feb 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1000
DGAR218004132018-03-22Mar 9, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-1000
Other contractual services total, all 14 rows$1,417.97
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-980. Open on govinfo ↗
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