Porkbelly.info
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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Cory Gardner

Spent this period$1,557,094.54$1,459,026.70 from FY2019 funds; $98,014.33 of adjustments to FY2018; $53.51 of adjustments to FY2017.
FY2019 allowance used41.4%$1,459,026.70 of $3,520,818.00 available.
Staff on payroll50Entries in the FY2019 abstract, $1,350,460.20.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 88.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,375,309.50
2Travel and Transportation of PersonsItemized$86,219.73
3Supplies and MaterialsTotal only$37,815.74
4Rent, Communications and UtilitiesTotal only$33,307.86
5Acquisition of AssetsItemized$22,929.39
6Other Contractual ServicesItemized$1,512.32
7Printing and ReproductionTotal only$0.00
Organization total$1,557,094.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Regional Director7$193,937.95
Legislative Assistant4$175,999.93
Chief of Staff2$122,285.03
Caseworker4$82,666.52
Deputy Chief of Staff1$68,583.32
Director of Scheduling1$65,499.96
District Representative2$61,999.92
National Security Advisor1$60,000.00
State Director1$57,607.93
Press Secretary2$56,876.71
Staff Assistant4$55,194.29
Legislative Aide2$43,500.00
Legislative Correspondent2$42,499.93
13 other titles17$263,808.71
Payroll abstract total50$1,350,460.20

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

Travel, line by line387 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR218009082018-10-04Oct 13 → 14IndividualName withheldSTAFF PER DIEM$15.00B-964
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO SILVERTHORNE AND RETURN$8.02B-964
DGAR218009272018-10-04Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO NUCLA AND RETURN$30.49B-964
DGAR218008322018-10-11Jul 25 → Aug 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 7/25-28 [NAME] GRAND JUNCTION TO GRANBY, WINTER PARK AND RETURN; 8/5-6 [NAME] WESTMINSTER TO YUMA, BOULDER, EMPIRE, AVON, YUMA TO DENVER; 8/3-8 [NAME] DENVER TO PUEBLO, GEORGETOWN AND RETURN; 8/8-9 [NAME] PUEBLO TO TRINIDAD, SPRINGFIELD AND RETURN; 8/2 [NAME] GRAND JUNCTION TO BRECKENRIDGE AND RETURN; 8/6-7 [NAME] GRAND JUNCTION TO SILVERTHORNE AND RETURN; 8/21-22 [NAME] PUEBLO TO SAN LUIS, ALAMOSA, DEL NORTE AND RETURN; 8/23-25 [NAME] COLORADO SPRINGS TO MONTROSE, PUEBLO AND RETURN; 8/23-24 [NAME] GRAND JUNCTION TO GUNNISON AND RETURN$1,210.56B-965
DGAR218008332018-10-23Aug 15 → Sep 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 8/15, 20, 27, 9/4, 12 DENVER TO WASHINGTON DC; 8/23, 28 WASHINGTON DC TO DENVER; 8/24 DENVER TO MONTROSE; 9/8 DENVER TO GRAND JUNCTION AND RETURN$3,032.00B-965
DGAR218008682018-10-05Aug 3 → 23IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO THE FOLLOWING AND RETURN TO FORT COLLINS: 8/3 LONGMONT; 8/15, 23 FORT COLLINS; 8/22 FORT COLLINS, BERTHOUD$56.19B-965
DGAR218008842018-10-02Aug 3 → 23IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 8/3 FORT COLLINS; 8/16 ARVADA; 8/23 AURORA$167.10B-965
DGAR218008852018-10-04Jun 6 → 20IndividualName withheldSTAFF INCIDENTALS$186.02B-965
〃〃〃〃STAFF PER DIEM$1,369.20B-965
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$1,111.96B-965
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR218008872018-10-02Sep 18 → 23IndividualName withheldSTAFF PER DIEM$648.04B-965
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GOLDEN, DENVER AND RETURN$942.51B-965
DGAR218008882018-10-01Aug 1, 2018IndividualName withheldSTAFF TRANSPORTATION DURANGO TO MANCOS AND RETURN$33.25B-966
DGAR218008892018-10-01Aug 7, 2018IndividualName withheldSTAFF TRANSPORTATION BAYFIELD TO PAGOSA SPRINGS AND RETURN$78.48B-966
DGAR218008912018-10-01Aug 11, 2018IndividualName withheldSTAFF TRANSPORTATION DURANGO TO LEWIS AND RETURN$67.04B-966
DGAR218008922018-10-01Jul 4 → 6IndividualName withheldSTAFF PER DIEM$302.05B-966
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO GUNNISON, MONTROSE TO DURANGO$221.27B-966
DGAR218008932018-10-01Aug 16, 2018IndividualName withheldSTAFF PER DIEM$15.78B-966
〃〃〃〃STAFF TRANSPORTATION DURANGO TO NORWOOD AND RETURN$184.21B-966
DGAR218008942018-10-01Aug 5 → 6IndividualName withheldSTAFF PER DIEM$137.31B-966
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DEL NORTE, CREEDE AND RETURN$137.89B-966
DGAR218008952018-10-01Aug 14 → 15IndividualName withheldSTAFF PER DIEM$199.72B-966
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DEL NORTE, CREEDE AND RETURN$154.24B-966
DGAR218008962018-10-05Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$75.40B-966
〃〃〃〃STAFF PER DIEM$464.33B-966
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$59.41B-966
DGAR218008972018-10-01Sep 10 → 11IndividualName withheldSTAFF PER DIEM$199.49B-966
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE AND RETURN$250.16B-966
DGAR218008982018-10-01Sep 4 → 9IndividualName withheldSTAFF PER DIEM$232.00B-966
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, GRAND JUNCTION AND RETURN$357.52B-966
DGAR218009022018-10-02Sep 5 → 7IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/5 LOVELAND; 9/6 THORNTON, BRIGHTON, GILCREST; 9/7 FORT COLLINS$100.28B-966
DGAR218009032018-10-03Sep 9 → 13IndividualName withheldSTAFF INCIDENTALS$378.65B-966
〃〃〃〃STAFF PER DIEM$699.98B-966
〃〃〃〃STAFF TRANSPORTATION GREELEY TO DENVER, BALTIMORE MD, WASHINGTON DC, DENVER AND RETURN$432.59B-966
DGAR218009042018-10-02Sep 26, 2018IndividualName withheldSTAFF PER DIEM$7.32B-966
〃〃〃〃STAFF TRANSPORTATION YUMA TO BURLINGTON AND RETURN$92.11B-966
DGAR218009052018-10-02Sep 20 → 28IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/20 ARVADA; 9/27, 28 AURORA; 9/28 WINDSOR$209.93B-966
DGAR218009062018-10-02Oct 3, 2017IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$43.34B-966
DGAR218009072018-10-04Feb 21, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN$68.13B-966
DGAR218009092018-10-04Sep 27, 2018IndividualName withheldSTAFF PER DIEM$8.00B-966
〃〃〃〃STAFF TRANSPORTATION YUMA TO HUGO, LIMON AND RETURN$132.98B-966
DGAR218009112018-10-04Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN$72.49B-966
DGAR218009132018-10-03Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.56B-966
DGAR218009142018-10-03Sep 19 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.38B-966
DGAR218009212018-10-03Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO LONE TREE, GREENWOOD VILLAGE, LITTLETON, GREENWOOD VILLAGE, ILIFF AND RETURN$191.30B-966
DGAR218009222018-10-03Sep 5 → 27IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.24B-966
DGAR218009232018-10-10Sep 10 → 12IndividualName withheldSTAFF PER DIEM$373.05B-967
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, DENVER AND RETURN$971.50B-967
DGAR218009242018-10-25Sep 23 → 26IndividualName withheldSTAFF PER DIEM$292.79B-967
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER, SAN LUIS, ALAMOSA, MONTE VISTA, DEL NORTE, MONTE VISTA, ALAMOSA AND RETURN$61.74B-967
DGAR218009252018-10-10May 14, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$45.78B-967
DGAR219000012018-10-04Sep 7 → 26IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/7 SUPERIOR; 9/11, 17 BROOMFIELD; 9/12 PLATTEVILLE, LAFAYETTE; 9/13 BROOMFIELD, INTERDEPARTMENTAL TRANSPORTATION, BROOMFIELD; 9/20, 26 BOULDER$469.84B-967
DGAR219000022018-10-04Sep 21, 2018IndividualName withheldSTAFF PER DIEM$10.90B-967
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$65.95B-967
DGAR219000072018-10-12Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO STRATTON AND RETURN$70.85B-967
DGAR219000102018-10-12Sep 20 → 21IndividualName withheldSTAFF PER DIEM$14.70B-967
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LAMAR AND RETURN$31.97B-967
DGAR219000112018-10-12Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$82.95B-967
DGAR219000122018-10-26Sep 6 → 8IndividualName withheldSTAFF INCIDENTALS$59.08B-967
〃〃〃〃STAFF PER DIEM$406.23B-967
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, DENVER AND RETURN$880.63B-967
DGAR219000142018-10-24Oct 5 → 6IndividualName withheldSTAFF PER DIEM$8.53B-967
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO SILVERTHORNE AND RETURN$45.68B-967
DGAR219000152018-10-11Oct 11 → 13IndividualName withheldSTAFF PER DIEM$4.83B-967
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO ASPEN, SILVERTHORNE AND RETURN$75.89B-967
DGAR219000162018-10-11Oct 13, 2017IndividualName withheldSTAFF PER DIEM$7.29B-967
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$47.08B-967
DGAR219000172018-10-11Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$27.63B-967
DGAR219000182018-10-12Nov 3, 2017IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$47.08B-967
DGAR219000192018-10-12Nov 13 → 14IndividualName withheldSTAFF PER DIEM$5.44B-967
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO STEAMBOAT SPRINGS AND RETURN$27.25B-967
DGAR219000202018-10-11Mar 22, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$32.47B-967
DGAR219000212018-10-12Jun 18, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$47.96B-967
DGAR219000222018-10-24Dec 6 → 8IndividualName withheldSTAFF PER DIEM$14.51B-967
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$34.87B-967
DGAR219000232018-10-23Dec 18 → 20IndividualName withheldSTAFF PER DIEM$53.78B-967
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$74.96B-967
DGAR219000242018-10-24Aug 6 → 7IndividualName withheldSTAFF PER DIEM$10.94B-967
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO SILVERTHORNE AND RETURN$39.70B-967
DGAR219000252018-10-12Aug 10, 2018IndividualName withheldSTAFF PER DIEM$6.52B-967
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO BASALT AND RETURN$119.90B-967
DGAR219000262018-10-11Jun 7, 2018IndividualName withheldSTAFF PER DIEM$16.45B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$54.23B-968
DGAR219000272018-10-24Jun 25 → 26IndividualName withheldSTAFF PER DIEM$12.42B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GUNNISON AND RETURN$45.03B-968
DGAR219000292018-10-24Jul 17 → 19IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO NEW CASTLE, CRAIG AND RETURN$80.16B-968
DGAR219000302018-10-24Apr 4 → 5IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE, RANGELY AND RETURN$31.58B-968
DGAR219000312018-10-11Aug 2 → 3IndividualName withheldSTAFF PER DIEM$17.68B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$79.03B-968
DGAR219000332018-10-25Nov 9 → 10IndividualName withheldSTAFF INCIDENTALS$12.14B-968
〃〃〃〃STAFF PER DIEM$100.96B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$26.86B-968
DGAR219000342018-10-25Feb 1 → 2IndividualName withheldSTAFF INCIDENTALS$35.85B-968
〃〃〃〃STAFF PER DIEM$274.63B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO STEAMBOAT SPRINGS, DENVER AND RETURN$49.50B-968
DGAR219000352018-10-16May 7 → 9IndividualName withheldSTAFF INCIDENTALS$26.08B-968
〃〃〃〃STAFF PER DIEM$209.98B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$121.50B-968
DGAR219000362018-10-26Sep 22 → 28IndividualName withheldSTAFF INCIDENTALS$148.00B-968
〃〃〃〃STAFF PER DIEM$1,128.81B-968
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$792.49B-968
DGAR219000372018-10-17Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$13.79B-968
〃〃〃〃STAFF PER DIEM$155.82B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO NORWOOD, MONTROSE, DELTA AND RETURN$40.01B-968
DGAR219000392018-10-17May 15 → 17IndividualName withheldSTAFF PER DIEM$4.85B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MEEKER, GYPSUM AND RETURN$43.84B-968
DGAR219000402018-10-24May 22 → 24IndividualName withheldSTAFF PER DIEM$11.42B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE, MEEKER AND RETURN$43.01B-968
DGAR219000412018-10-17Jun 12 → 14IndividualName withheldSTAFF INCIDENTALS$44.43B-968
〃〃〃〃STAFF PER DIEM$147.34B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO VAIL AND RETURN$43.00B-968
DGAR219000422018-10-17Jul 11 → 14IndividualName withheldSTAFF PER DIEM$36.25B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE, LAKE CITY, MONTROSE AND RETURN$31.00B-968
DGAR219000432018-10-26Jul 25 → 28IndividualName withheldSTAFF INCIDENTALS$25.74B-968
〃〃〃〃STAFF PER DIEM$310.85B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO WINTER PARK, FRASER AND RETURN$73.01B-968
DGAR219000512018-10-19Nov 14 → 21IndividualName withheldSTAFF PER DIEM$12.96B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MEEKER, HOTCHKISS, DENVER AND RETURN$62.16B-968
DGAR219000522018-10-17Sep 17 → 25IndividualName withheldSTAFF PER DIEM$21.46B-968
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DELTA, OAK CREEK, DELTA, MONTROSE, DENVER AND RETURN$173.74B-968
DGAR219000532018-10-17Apr 28 → May 2IndividualName withheldSTAFF INCIDENTALS$12.92B-969
〃〃〃〃STAFF PER DIEM$121.35B-969
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG, HAYDEN, MEEKER, RANGELY, DELTA, MONTROSE, NORWOOD AND RETURN$55.75B-969
DGAR219000552018-11-08May 9 → 12IndividualName withheldSTAFF INCIDENTALS$14.42B-969
〃〃〃〃STAFF PER DIEM$139.00B-969
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO BRECKENRIDGE AND RETURN$53.15B-969
DGAR219000562018-10-16Jun 28, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$424.20B-969
DGAR219000602018-10-30Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$60.39B-969
DGAR219000622018-10-30Sep 27, 2018IndividualName withheldSTAFF PER DIEM$18.24B-969
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$65.40B-969
DGAR219000782018-11-06Jun 30 → Jul 7IndividualName withheldSTAFF INCIDENTALS$77.28B-969
〃〃〃〃STAFF PER DIEM$626.18B-969
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GRAND LAKE, WALDEN, LEADVILLE, ASPEN, BRECKENRIDGE, GUNNISON, LAKE CITY, GUNNISON, OURAY, OLATHE, GLENWOOD SPRINGS AND RETURN$186.48B-969
DGAR219000932019-01-29Aug 27 → Sep 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 8/27-28 [NAME] PUEBLO TO LAMAR AND RETURN; 9/10 [NAME] PUEBLO TO LAMAR, LA JUNTA AND RETURN; 9/6-8 [NAME] COLORADO SPRINGS TO GRAND JUNCTION AND RETURN; 9/10-12 [NAME] GRAND JUNCTION TO NORWOOD, MONTROSE AND RETURN; 9/10-12 [NAME] IN AND AROUND GRAND JUNCTION; 9/14-15 [NAME] PUEBLO TO ALAMOSA, SANFORD AND RETURN; 9/17-18 [NAME] GRAND JUNCTION TO GUNNISON AND RETURN; 9/20-21 [NAME] PUEBLO TO LAS ANIMAS, LAMAR AND RETURN; 9/23-26 [NAME] PUEBLO TO THE FOLLOWING: ALAMOSA; DENVER; 9/17 [NAME] IN AND AROUND GRAND JUNCTION; [NAME] GRAND JUNCTION TO THE FOLLOWING AND RETURN: 9/18 PAONIA; 9/19 OAK CREEK; 9/20 DELTA; 9/21-22 MONTROSE; 9/23-25 DENVER$1,256.21B-969
DGAR219000942018-11-14Aug 30 → Sep 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER AS FOLLOWS: 8/30, 9/24 DENVER TO WASHINGTON DC ; 9/1, 13, 19 WASHINGTON DC TO DENVER; 9/10 DENVER TO DURANGO; 9/12 GRAND JUNCTION TO DENVER$2,427.40B-969
DGAR219000962018-11-14Sep 29 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER AND RETURN$479.00B-969
DGAR219001212018-11-28Sep 5 → 27IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN TO LOVELAND: 9/5 LOVELAND; 9/17, 27 LONGMONT$64.75B-969
DGAR219001222018-11-29Sep 6 → 26IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO THE FOLLOWING AND RETURN TO FORT COLLINS: 9/6 WELLINGTON; 9/10 LYONS; 9/12, 19 FORT COLLINS; 9/26 FORT COLLINS, BERTHOUD$109.93B-969
DGAR219001232018-11-28Sep 7 → 11IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/7 JOHNSTOWN; 9/11 LOVELAND$37.82B-969
DGAR219001242018-12-03Sep 9 → 29IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO THE FOLLOWING AND RETURN: 9/9 IN AND AROUND; 9/29 LONGMONT$26.49B-969
DGAR219000082018-10-12Oct 1, 2018IndividualName withheldSTAFF PER DIEM$9.48B-972
〃〃〃〃STAFF TRANSPORTATION YUMA TO CHEYENNE WELLS, KIT CARSON, HUGO AND RETURN$167.86B-972
DGAR219000322018-10-16Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$32.70B-972
DGAR219000492018-10-16Oct 9, 2018IndividualName withheldSTAFF PER DIEM$7.16B-972
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$68.67B-972
DGAR219000502018-10-16Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$92.65B-972
DGAR219000572018-10-30Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO BURLINGTON AND RETURN$93.20B-972
DGAR219000582018-10-30Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$31.61B-972
DGAR219000592018-10-29Oct 16, 2018IndividualName withheldSTAFF PER DIEM$8.10B-972
〃〃〃〃STAFF TRANSPORTATION YUMA TO EVANS, LIMON AND RETURN$200.92B-972
DGAR219000612018-10-30Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$89.93B-972
DGAR219000632018-10-30Oct 8, 2018IndividualName withheldSTAFF PER DIEM$11.26B-972
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$52.87B-972
DGAR219000642018-10-30Oct 9, 2018IndividualName withheldSTAFF PER DIEM$18.93B-972
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$71.94B-972
DGAR219000682018-10-31Oct 18 → 19IndividualName withheldSTAFF PER DIEM$154.32B-972
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DEL NORTE, ALAMOSA AND RETURN$30.75B-972
DGAR219000692018-11-02Oct 18 → 19IndividualName withheldSTAFF PER DIEM$119.48B-972
〃〃〃〃STAFF TRANSPORTATION YUMA TO GREELEY, KERSEY, GREELEY AND RETURN$120.99B-972
DGAR219000712018-11-02Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO STERLING AND RETURN$63.22B-972
DGAR219000722018-11-02Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$521.05B-972
DGAR219000732018-11-02Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$57.01B-973
DGAR219000752018-11-06Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO FRISCO AND RETURN$188.03B-973
DGAR219000802018-11-08Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$91.78B-973
DGAR219000812018-11-06Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/3, 4 LOUISVILLE; 10/5 SUPERIOR; 10/29 BROOMFIELD, BOULDER$258.22B-973
DGAR219000822018-11-06Oct 10 → 25IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.37B-973
DGAR219000832018-11-08Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO ARVADA, MONUMENT AND RETURN$63.22B-973
DGAR219000852018-11-09Oct 4 → 25IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/4 FORT LUPTON; 10/8, 25 LOVELAND; 10/9 COLORADO SPRINGS; 10/18 WINDSOR; 10/20 DENVER; 10/25 CASTLE ROCK$286.61B-973
DGAR219000872018-11-13Nov 5, 2018IndividualName withheldSTAFF PER DIEM$6.83B-973
〃〃〃〃STAFF TRANSPORTATION YUMA TO LAKEWOOD AND RETURN$165.68B-973
DGAR219000882018-11-09Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$55.05B-973
DGAR219000892018-11-13Oct 23 → 24IndividualName withheldSTAFF PER DIEM$181.86B-973
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DEL NORTE AND RETURN$113.36B-973
DGAR219000902018-11-13Oct 18 → 19IndividualName withheldSTAFF PER DIEM$109.44B-973
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DEL NORTE, ALAMOSA AND RETURN$129.71B-973
DGAR219000912018-11-13Oct 14 → 16IndividualName withheldSTAFF PER DIEM$186.00B-973
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO PAGOSA SPRINGS, BLANCA AND RETURN$244.71B-973
DGAR219000952018-11-14Oct 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$241.20B-973
DGAR219000972018-11-26Oct 6 → Nov 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$649.00B-973
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN GARDNER: 10/6 WASHINGTON DC TO DENVER; 11/13 DENVER TO WASHINGTON DC RENTAL AUTO FOR THE FOLLOWING: 10/3-4 [NAME] GRAND JUNCTION TO GYPSUM AND RETURN; 10/8-9 [NAME] GREELEY TO COLORADO SPRINGS AND RETURN; 10/11 [NAME] GRAND JUNCTION TO SILVERTHORNE AND RETURN; 10/16-18 [NAME] GRAND JUNCTION TO RANGELY AND RETURN; 10/18-19 [NAME] PUEBLO TO DEL NORTE, MONTE VISTA, ALAMOSA AND RETURN$336.17B-973
DGAR219000982018-11-30Nov 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$399.20B-973
DGAR219001022018-11-21Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$32.70B-973
DGAR219001032018-11-21Nov 8, 2018IndividualName withheldSTAFF PER DIEM$6.59B-973
〃〃〃〃STAFF TRANSPORTATION YUMA TO BURLINGTON AND RETURN$92.11B-973
DGAR219001042018-11-21Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.53B-973
DGAR219001052018-11-21Nov 10, 2018IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$46.33B-973
DGAR219001062018-11-26Nov 8 → 9IndividualName withheldSTAFF INCIDENTALS$28.51B-973
〃〃〃〃STAFF PER DIEM$265.65B-973
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$709.09B-973
DGAR219001072018-12-04Oct 4 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.95B-973
DGAR219001082018-12-03Nov 1 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.18B-973
DGAR219001092018-11-26Nov 6 → 10IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/6, 10 ENGLEWOOD; 11/9 INTERDEPARTMENTAL TRANSPORTATION$47.01B-974
DGAR219001102018-11-20Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION DENVER TO CENTENNIAL AND RETURN$17.76B-974
DGAR219001112018-11-20Nov 6 → 10IndividualName withheldSTAFF TRANSPORTATION 11/6, 10 DENVER TO ENGLEWOOD AND RETURN$15.26B-974
DGAR219001142018-12-03Nov 12 → 14IndividualName withheldSTAFF INCIDENTALS$40.58B-974
〃〃〃〃STAFF PER DIEM$464.11B-974
〃〃〃〃STAFF TRANSPORTATION YUMA TO LOVELAND AND RETURN$144.43B-974
DGAR219001192018-11-30Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WETMORE AND RETURN$31.83B-974
DGAR219001202018-12-05Nov 15 → 16IndividualName withheldSTAFF PER DIEM$115.71B-974
〃〃〃〃STAFF TRANSPORTATION YUMA TO CHEYENNE WY AND RETURN$184.21B-974
DGAR219001262018-12-06Nov 27, 2018IndividualName withheldSTAFF PER DIEM$4.48B-974
〃〃〃〃STAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$71.40B-974
DGAR219001282018-12-06Nov 27, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$42.84B-974
DGAR219001292018-12-06Nov 30, 2018IndividualName withheldSTAFF PER DIEM$8.01B-974
〃〃〃〃STAFF TRANSPORTATION YUMA TO BRUSH AND RETURN$56.68B-974
DGAR219001312018-12-07Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$30.52B-974
DGAR219001342018-12-12Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN$69.65B-974
DGAR219001432018-12-14Dec 11, 2018IndividualName withheldSTAFF PER DIEM$8.81B-974
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$62.13B-974
DGAR219001442018-12-17Dec 6 → 8IndividualName withheldSTAFF INCIDENTALS$57.02B-974
Showing 210 of 387 rows →
Travel total, all 387 rows$86,219.73

Acquisition of assets, line by line13 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003542018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$7,030.95B-969
DGAR219001132018-11-27Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$611.93B-969
DGAR219001372018-12-17Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,983.66B-969
DGAR219001382018-12-17Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,324.56B-969
DGAR219001392018-12-17Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,649.12B-969
DGAR219001402018-12-17Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,324.56B-969
DGAR219001412018-12-17Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,324.56B-969
DGAR219001422018-12-17Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,649.12B-969
DGAR219001602019-01-02Sep 29, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$695.00B-969
DGAR219002442019-03-05Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-970
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR219002662019-03-05Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-970
DGAR201900062019-03-19Feb 26, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$423.98B-980
DGAR219001672019-01-07Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$11.95B-980
Acquisition of assets total, all 13 rows$22,929.39

Other contractual services, line by line14 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR218008852018-10-04Jun 6 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$125.00B-969
DGAR218009232018-10-10Sep 10 → 12IndividualName withheldFEES AND OTHER CHARGES$30.00B-969
DGAR219000552018-11-08May 9 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$246.17B-969
CV1900010392018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$32.30B-980
CV1900017592018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-980
CV1900027102019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-980
CV1900037822019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-980
CV1900038512019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.25B-980
DGAR219000842018-11-08Oct 16, 2018HUNTINGTON T BLOCK INSURANCE AGENCY INCFEES AND OTHER CHARGES$564.00B-980
DGAR219001362019-01-02Nov 29, 2018IndividualName withheldFEES AND OTHER CHARGES$15.00B-980
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR219002042019-02-07Jan 21 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-980
DGAR219002322019-03-05Jan 26 → Feb 1IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$200.00B-980
DGAR219002762019-03-12Feb 14 → 24IndividualName withheldFEES AND OTHER CHARGES$30.00B-980
DGAR219002862019-03-15Mar 12, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$35.00B-980
Other contractual services total, all 14 rows$1,512.32

Intern Compensation - Gardner

Spent this period$18,095.00$18,095.00 from FY2019 funds.
FY2019 allowance used38.2%$18,095.00 of $47,400.00 available.
Staff on payroll5Entries in the FY2019 abstract, $18,095.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,095.00
Organization total$18,095.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Spring Intern5$18,095.00
Payroll abstract total5$18,095.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-964. Open on govinfo ↗
porkbelly.info