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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Cory Gardner

Spent this period$1,625,507.18$1,524,793.69 from FY2020 funds; $99,363.49 of adjustments to FY2019; $1,350.00 of adjustments to FY2018.
FY2020 allowance used41.5%$1,524,793.69 of $3,671,062.00 available.
Staff on payroll47Entries in the FY2020 abstract, $1,400,133.70.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 87.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,423,356.90
2Travel and Transportation of PersonsItemized$127,841.14
3Rent, Communications and UtilitiesTotal only$41,708.58
4Supplies and MaterialsTotal only$27,606.83
5Other Contractual ServicesItemized$2,504.59
6Acquisition of AssetsItemized$2,489.14
7Printing and ReproductionTotal only$0.00
Organization total$1,625,507.18
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Assistant4$205,249.82
Regional Director7$197,666.41
Caseworker4$86,499.84
Chief of Staff1$85,839.72
Deputy Chief of Staff For Policy1$82,500.00
Deputy Chief of Staff1$73,999.93
Director of Scheduling1$70,500.00
Legislative Correspondent4$66,138.77
District Representative2$64,999.92
Communications Director1$62,499.96
State Director1$60,108.00
Staff Assistant3$42,999.93
Counsel1$41,499.96
13 other titles16$259,631.44
Payroll abstract total47$1,400,133.70

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

Travel, line by line531 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR201901172019-10-15Aug 28 → Sep 3IndividualName withheldSTAFF INCIDENTALS$35.63B-1020
〃〃〃〃STAFF PER DIEM$587.34B-1020
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS AND RETURN$736.87B-1020
DGAR201901182019-10-09Sep 5 → 6IndividualName withheldSTAFF PER DIEM$21.00B-1020
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE, WALSENBURG AND RETURN$26.28B-1020
DGAR201901192019-10-03Jun 28 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO EAGLE AND RETURN$56.25B-1020
DGAR201901342019-10-03Jul 11, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$241.30B-1020
DGAR201901352019-10-03Jul 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GLENWOOD SPRINGS, ASPEN, GLENWOOD SPRINGS, ASPEN, GLENWOOD SPRINGS AND RETURN$105.90B-1020
DGAR201901382019-10-03Jul 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO PAGOSA SPRINGS AND RETURN$216.20B-1020
DGAR201901392019-10-03Jul 29 → Aug 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GUNNISON, GRAND JUNCTION, GLENWOOD SPRINGS, GRAND JUNCTION, RANGELY AND RETURN$185.26B-1020
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR201901412019-10-03Aug 20 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$574.60B-1020
DGAR201901442019-10-15Aug 12 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO BROOMFIELD, LOUISVILLE, DENVER, THORNTON, WESTMINSTER, ARVADA, AVON, LEADVILLE, BUENA VISTA, FAIRPLAY, DENVER, WELLINGTON, WINDSOR, GREELEY, DENVER, ROCKY FORD AND RETURN$492.04B-1020
DGAR201901452019-10-04Aug 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO DELTA, GRAND JUNCTION, LEADVILLE AND RETURN$211.66B-1021
DGAR201901462019-10-04Sep 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO DURANGO$299.30B-1021
DGAR201901472019-10-09Sep 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$241.30B-1021
DGAR201901482019-10-04Sep 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$399.30B-1021
DGAR201901492019-10-04Sep 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DURANGO TO DENVER$299.30B-1021
DGAR201901502019-10-04Sep 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO GRAND JUNCTION$291.30B-1021
DGAR201901512019-10-04Sep 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER GRAND JUNCTION TO DENVER$291.30B-1021
DGAR201901522019-10-03Jul 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLORADO SPRINGS TO TRINIDAD AND RETURN$49.07B-1021
DGAR201901532019-10-01Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION 9/18 DENVER TO WATKINS AND RETURN; 9/19 INTERDEPARTMENTAL TRANSPORTATION$66.83B-1021
DGAR201901542019-10-02Aug 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA AND RETURN$94.55B-1021
DGAR201901552019-10-04Aug 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO CHEYENNE WELLS, SHERIDAN LAKE, LAMAR, SPRINGFIELD, LAS ANIMAS, ROCKY FORD, OLNEY SPRINGS AND RETURN$98.94B-1021
DGAR201901562019-10-03Sep 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO TRINIDAD AND RETURN$53.85B-1021
DGAR201901582019-10-03Sep 3 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO OPHIR, OURAY AND RETURN$97.10B-1021
DGAR201901592019-10-03Sep 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO LEADVILLE AND RETURN$52.31B-1021
DGAR201901602019-10-03Aug 19 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO MEEKER AND RETURN$63.95B-1021
DGAR201901622019-11-06Sep 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,019.20B-1021
DGAR201901632019-11-06Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF INCIDENTALS$1,425.76B-1021
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$9,538.00B-1021
DGAR201901642019-11-06Sep 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$915.14B-1021
DGAR201901652019-11-06Sep 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$2,832.60B-1021
DGAR201901662019-10-03Sep 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO WESTCLIFFE, WALSENBURG AND RETURN$46.18B-1021
DGAR201901692019-11-06Sep 16, 2019CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$825.00B-1021
DGAR201901702019-10-18Aug 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO WESTMINSTER, DENVER, FRISCO, BLACK HAWK AND RETURN$108.81B-1021
DGAR201901712019-10-28Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$77.18B-1021
〃〃〃〃STAFF PER DIEM$553.69B-1021
〃〃〃〃STAFF TRANSPORTATION YUMA TO DENVER AND RETURN$242.72B-1021
DGAR201901722019-11-01Sep 19, 2019IndividualName withheldSTAFF PER DIEM$15.50B-1021
〃〃〃〃STAFF TRANSPORTATION YUMA TO FLEMING AND RETURN$53.94B-1021
DGAR201901732019-11-05Sep 2 → 5IndividualName withheldSTAFF INCIDENTALS$80.50B-1021
〃〃〃〃STAFF PER DIEM$549.59B-1021
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DURANGO, TELLURIDE, AURORA AND RETURN$818.00B-1021
DGAR201901742019-11-01Aug 1 → 15IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 8/5, 13 LOVELAND; 8/8 TIMNATH; 8/13 WELLINGTON; 8/1 FORT COLLINS TO LOVELAND, LONGMONT TO LOVELAND; LOVELAND TO THE FOLLOWING AND RETURN TO FORT COLLINS: 8/1 WELLINGTON; 8/12 ESTES PARK; 8/15 GREELEY, WELLINGTON; LOVELAND TO THE FOLLOWING AND RETURN: 8/3 FORT COLLINS; 8/10 LAPORTE$238.90B-1022
DGAR201901752019-10-29Aug 16 → 31IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 8/16, 19 LOVELAND; 8/20 WINDSOR; 8/21 BERTHOUD; FORT COLLINS TO THE FOLLOWING AND RETURN TO LOVELAND: 8/19, 23 LONGMONT; 8/22 LOVELAND; LOVELAND TO THE FOLLOWING AND RETURN; 8/24 LONGMONT; 8/31 FORT COLLINS$176.96B-1022
DGAR201901762019-10-24Sep 26 → 27IndividualName withheldSTAFF PER DIEM$5.16B-1022
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS TO AURORA$106.09B-1022
DGAR201901772019-10-23Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$34.22B-1022
DGAR201901782019-11-05Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$8.84B-1022
〃〃〃〃STAFF PER DIEM$119.00B-1022
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA, SAN LUIS, DEL NORTE, WALSENBURG AND RETURN$27.18B-1022
DGAR201901792019-11-15Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$86.52B-1022
〃〃〃〃STAFF PER DIEM$574.04B-1022
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO KANSAS CITY MO, KANSAS CITY KS, KANSAS CITY MO, RAYTOWN MO, KANSAS CITY MO AND RETURN$804.73B-1022
DGAR201901802019-10-25Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/6 SUPERIOR; 9/9 BROOMFIELD, LOUISVILLE; 9/11 BROOMFIELD; 9/12 BOULDER, LAFAYETTE; 9/24, 26 BOULDER; 9/30 BROOMFIELD, BOULDER, LOUISVILLE$446.31B-1022
DGAR201901812019-11-04Sep 19 → 21IndividualName withheldSTAFF INCIDENTALS$34.35B-1022
〃〃〃〃STAFF PER DIEM$255.90B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LONE TREE, LITTLETON, DENVER, GRAND JUNCTION, DENVER AND RETURN$1,196.55B-1022
DGAR201901822019-10-23Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.72B-1022
DGAR201901882019-10-31Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$11.40B-1022
〃〃〃〃STAFF PER DIEM$120.82B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EAGLE, RIFLE, CRAIG TO STEAMBOAT SPRINGS - CONTINUED FROM SUBSEQUENT VOUCHER$590.96B-1022
DGAR201901892019-10-30Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$11.80B-1022
〃〃〃〃STAFF PER DIEM$137.45B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STEAMBOAT SPRINGS AND RETURN$196.26B-1022
DGAR201901902019-11-01Sep 11 → 26IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/11, 14 DENVER; 9/13 FORT COLLINS; 9/19 ARVADA; 9/20, 26 AURORA; 9/23 CENTENNIAL$529.45B-1022
DGAR201901912019-11-12Sep 7 → 30IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 9/7 AKRON, GREELEY; 9/10, 24 DENVER; 9/30 BLACK HAWK$514.46B-1022
DGAR201901922019-11-13Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$13.88B-1022
〃〃〃〃STAFF PER DIEM$109.11B-1022
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO GRAND JUNCTION, GLENWOOD SPRINGS AND RETURN$35.60B-1022
DGAR201901942019-11-18Sep 5 → 21IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/5 FREDERICK; 9/9 LOVELAND; 9/19 LONGMONT; LOVELAND TO THE FOLLOWING AND RETURN TO FORT COLLINS: 9/5 LOVELAND; 9/6 LONGMONT; 9/12 BERTHOUD; FORT COLLINS TO THE FOLLOWING AND RETURN TO LOVELAND: 9/10 LOVELAND; LOVELAND TO THE FOLLOWING AND RETURN: 9/7, 21 FORT COLLINS; 9/14 LAPORTE$213.21B-1023
DGAR201901952019-11-08Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION 9/25 FORT COLLINS TO LOVELAND AND RETURN; 9/28 LOVELAND TO FORT COLLINS AND RETURN$33.29B-1023
DGAR201901962019-11-08Aug 6, 2019IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DOLORES AND RETURN$55.68B-1023
DGAR201901972019-11-18Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE, MEEKER AND RETURN$104.40B-1023
DGAR201901982019-11-14Aug 7, 2019IndividualName withheldSTAFF PER DIEM$18.73B-1023
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$53.36B-1023
DGAR201901992019-11-20Sep 3 → 4IndividualName withheldSTAFF PER DIEM$244.10B-1023
〃〃〃〃STAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN$255.20B-1023
DGAR201902002019-11-14Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$58.00B-1023
DGAR201902012019-11-18Sep 18 → 21IndividualName withheldSTAFF PER DIEM$13.15B-1023
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO CREEDE, GRAND JUNCTION TO DURANGO$336.40B-1023
DGAR201902022019-11-14Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DOLORES AND RETURN$58.58B-1023
DGAR201902032019-11-18Sep 26 → 27IndividualName withheldSTAFF INCIDENTALS$32.19B-1023
〃〃〃〃STAFF PER DIEM$173.35B-1023
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN$61.48B-1023
DGAR201902042019-11-19Jul 10 → 12IndividualName withheldSTAFF INCIDENTALS$23.39B-1023
〃〃〃〃STAFF PER DIEM$283.78B-1023
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS, SNOWMASS VILLAGE AND RETURN$49.41B-1023
DGAR201902052019-11-19Jul 16 → 18IndividualName withheldSTAFF INCIDENTALS$28.70B-1023
〃〃〃〃STAFF PER DIEM$306.94B-1023
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CORTEZ AND RETURN$51.71B-1023
DGAR201902062019-11-18Jul 24 → 28IndividualName withheldSTAFF INCIDENTALS$37.76B-1023
〃〃〃〃STAFF PER DIEM$341.86B-1023
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$81.44B-1023
DGAR201902072019-11-14Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$47.56B-1023
DGAR201902082019-11-18Aug 3 → 6IndividualName withheldSTAFF PER DIEM$9.42B-1023
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO ASPEN, GLENWOOD SPRINGS AND RETURN$43.34B-1023
DGAR201902092019-11-22Jul 29 → Aug 1IndividualName withheldSTAFF INCIDENTALS$17.30B-1023
〃〃〃〃STAFF PER DIEM$169.40B-1023
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO GUNNISON, ALMONT, MONTROSE, GLENWOOD SPRINGS, RANGELY AND RETURN$67.65B-1023
DGAR201902102019-11-19Aug 12 → 15IndividualName withheldSTAFF PER DIEM$26.70B-1023
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO LEADVILLE, GLENWOOD SPRINGS AND RETURN$74.03B-1023
DGAR201902112019-11-15Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DE BEQUE AND RETURN$38.86B-1023
DGAR201902122019-11-14Aug 22 → 23IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MEEKER AND RETURN$16.68B-1023
DGAR201902132019-11-19Jun 17 → 21IndividualName withheldSTAFF INCIDENTALS$187.76B-1024
〃〃〃〃STAFF PER DIEM$1,303.13B-1024
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$814.06B-1024
DGAR201902142019-11-20Sep 3 → 5IndividualName withheldSTAFF PER DIEM$15.12B-1024
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO OURAY, RIDGWAY, MONTROSE AND RETURN$26.79B-1024
DGAR201902152019-11-19Aug 26 → 29IndividualName withheldSTAFF INCIDENTALS$36.82B-1024
〃〃〃〃STAFF PER DIEM$360.05B-1024
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO RANGELY, GLENWOOD SPRINGS, MONTROSE AND RETURN$144.34B-1024
DGAR201902162019-11-19Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 8/1, 14, 30 DENVER; 8/15 WELLINGTON, WINDSOR; 8/23 PUEBLO$470.96B-1024
DGAR201902172019-11-25Aug 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO RANGELY, GLENWOOD SPRINGS, MONTROSE AND RETURN$156.93B-1024
DGAR201902182019-11-26Sep 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO WESTCLIFFE, WALSENBURG AND RETURN$46.18B-1024
DGAR201902192019-11-25Sep 26, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$399.30B-1024
DGAR201902202019-11-25Sep 30, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO VAIL$569.30B-1024
DGAR201902212019-11-26Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO MEEKER AND RETURN$55.15B-1024
DGAR201902222019-11-26Sep 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLORADO SPRINGS TO GRAND JUNCTION AND RETURN$72.55B-1024
DGAR201902232019-11-26Sep 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PUEBLO TO ALAMOSA, SAN LUIS, ALAMOSA, DEL NORTE AND RETURN$42.89B-1024
DGAR201902242019-11-25Sep 23 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HAUPT IN AND AROUND KANSAS CITY MO$257.13B-1024
DGAR201902252019-12-17Oct 1, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO EAGLE, RIFLE, MEEKER, CRAIG, STEAMBOAT, WALDEN, HOT SULPHUR SPRINGS AND RETURN$55.15B-1024
DGAR201902262019-12-07Sep 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO VAIL$440.00B-1024
DGAR201902332019-12-17Sep 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO EAGLE, RIFLE, MEEKER, CRAIG, STEAMBOAT, WALDEN, HOT SULPHUR SPRINGS AND RETURN$165.45B-1024
DGAR219006052019-10-29Aug 19 → 25IndividualName withheldSTAFF INCIDENTALS$56.00B-1024
〃〃〃〃STAFF PER DIEM$335.86B-1024
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, PARKER, AKRON, STERLING, JULESBURG, HAXTUN, YUMA, STRATTON, CHEYENNE WELLS, LAMAR, SPRINGFIELD, LAS ANIMAS, ROCKY FORD, PUEBLO, PARKER, DENVER AND RETURN$701.32B-1024
DGAR219006532019-11-04Sep 15 → 17IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS, WASHINGTON DC, COLORADO SPRINGS AND RETURN$471.53B-1024
DGAR219006542019-10-30Sep 14 → 17IndividualName withheldSTAFF PER DIEM$206.56B-1024
〃〃〃〃STAFF TRANSPORTATION YUMA TO DENVER, WASHINGTON DC, DENVER AND RETURN$546.37B-1024
DGAR219006552019-11-04Sep 15 → 17IndividualName withheldSTAFF PER DIEM$56.56B-1024
〃〃〃〃STAFF TRANSPORTATION AURORA TO DENVER, WASHINGTON DC, DENVER AND RETURN$378.10B-1024
DGAR219006562019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$47.58B-1024
〃〃〃〃STAFF TRANSPORTATION LITTLETON TO DENVER, WASHINGTON DC TO DENVER$426.91B-1024
DGAR219006572019-10-03Sep 9 → 12IndividualName withheldSTAFF INCIDENTALS$60.84B-1025
〃〃〃〃STAFF PER DIEM$634.99B-1025
〃〃〃〃STAFF TRANSPORTATION DENVER TO PROVIDENCE RI AND RETURN$807.54B-1025
DGAR219006582019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$33.00B-1025
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$594.05B-1025
DGAR219006602019-10-30Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$119.30B-1025
〃〃〃〃STAFF PER DIEM$798.00B-1025
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, WASHINGTON DC, DENVER AND RETURN$780.60B-1025
DGAR219006612019-10-18Sep 15 → 17IndividualName withheldSTAFF TRANSPORTATION WESTMINSTER TO WASHINGTON DC AND RETURN$439.48B-1025
DGAR219006622019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$30.50B-1025
〃〃〃〃STAFF TRANSPORTATION FRUITA TO WASHINGTON DC AND RETURN$898.00B-1025
DGAR219006632019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$31.70B-1025
〃〃〃〃STAFF TRANSPORTATION LOVELAND TO DENVER, WASHINGTON DC, DENVER AND RETURN$363.33B-1025
DGAR219006642019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$14.00B-1025
〃〃〃〃STAFF TRANSPORTATION BAYFIELD TO DURANGO, WASHINGTON DC, DURANGO AND RETURN$816.00B-1025
DGAR219006652019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$42.22B-1025
〃〃〃〃STAFF TRANSPORTATION FORT COLLINS TO DENVER, WASHINGTON DC, DENVER AND RETURN$332.64B-1025
DGAR219006662019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$15.31B-1025
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO WASHINGTON DC AND RETURN$1,172.73B-1025
DGAR219006672019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$16.43B-1025
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, WASHINGTON DC, DENVER AND RETURN$565.60B-1025
DGAR219006682019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$31.71B-1025
〃〃〃〃STAFF TRANSPORTATION GREELEY TO BRIGHTON, DENVER, WASHINGTON DC, DENVER AND RETURN$402.14B-1025
DGAR219006692019-11-04Sep 15 → 18IndividualName withheldSTAFF PER DIEM$90.70B-1025
〃〃〃〃STAFF TRANSPORTATION KNOXVILLE TN TO WASHINGTON DC AND RETURN$782.55B-1025
DGAR219006702019-10-30Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$75.04B-1025
〃〃〃〃STAFF PER DIEM$536.08B-1025
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$852.41B-1025
DGAR219006712019-10-30Sep 15 → 17IndividualName withheldSTAFF PER DIEM$62.38B-1025
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$462.69B-1025
DGAR219006722019-10-30Sep 14 → 18IndividualName withheldSTAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$950.55B-1025
DGAR219006732019-11-04Sep 14 → 17IndividualName withheldSTAFF PER DIEM$204.41B-1025
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER, WASHINGTON DC, DENVER AND RETURN$665.65B-1025
DGAR202000022019-10-23Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO FORT MORGAN AND RETURN$75.40B-1029
DGAR202000052019-10-23Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$34.80B-1029
DGAR202000062019-11-05Oct 1, 2019IndividualName withheldSTAFF PER DIEM$30.00B-1029
〃〃〃〃STAFF TRANSPORTATION YUMA TO CHEYENNE WELLS AND RETURN$139.20B-1029
DGAR202000082019-10-23Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.64B-1029
DGAR202000092019-10-24Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$59.62B-1029
DGAR202000102019-10-25Oct 9, 2019IndividualName withheldSTAFF PER DIEM$19.00B-1029
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$89.90B-1029
DGAR202000122019-10-30Oct 9, 2019IndividualName withheldSTAFF PER DIEM$9.25B-1029
〃〃〃〃STAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$95.70B-1029
DGAR202000132019-10-30Oct 10, 2019IndividualName withheldSTAFF PER DIEM$12.44B-1029
〃〃〃〃STAFF TRANSPORTATION YUMA TO WIGGINS AND RETURN$92.80B-1029
DGAR202000142019-10-30Oct 11, 2019IndividualName withheldSTAFF PER DIEM$12.13B-1029
〃〃〃〃STAFF TRANSPORTATION YUMA TO HOLYOKE, STERLING AND RETURN$96.28B-1029
DGAR202000162019-11-04Oct 1 → 3IndividualName withheldSTAFF PER DIEM$34.00B-1029
〃〃〃〃STAFF TRANSPORTATION STEAMBOAT SPRINGS TO WALDEN, HOT SULPHUR SPRINGS, DENVER, BROOMFIELD, DENVER TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$594.85B-1029
DGAR202000172019-10-26Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$91.52B-1029
DGAR202000182019-11-01Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$41.70B-1029
〃〃〃〃STAFF PER DIEM$274.33B-1029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$533.27B-1029
DGAR202000192019-11-12Oct 15 → 21IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD, LA JUNTA, ROCKVALE AND RETURN$217.27B-1029
DGAR202000202019-11-12Oct 22, 2019IndividualName withheldSTAFF PER DIEM$12.62B-1029
〃〃〃〃STAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$93.96B-1029
DGAR202000212019-11-12Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$34.32B-1030
〃〃〃〃STAFF PER DIEM$360.56B-1030
〃〃〃〃STAFF TRANSPORTATION YUMA TO LIMON, AGATE, PARKER AND RETURN$219.19B-1030
DGAR202000222019-11-06Oct 22 → 23IndividualName withheldSTAFF PER DIEM$21.37B-1030
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN$21.21B-1030
DGAR202000232019-11-12Oct 23 → 24IndividualName withheldSTAFF INCIDENTALS$30.71B-1030
〃〃〃〃STAFF PER DIEM$217.28B-1030
〃〃〃〃STAFF TRANSPORTATION YUMA TO DENVER AND RETURN$165.30B-1030
DGAR202000242019-11-20Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$12.59B-1030
〃〃〃〃STAFF PER DIEM$127.00B-1030
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO FAIRPLAY, WHEAT RIDGE, SALIDA AND RETURN$330.56B-1030
DGAR202000282019-11-08Oct 14 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.86B-1030
DGAR202000302019-11-18Oct 13 → 16IndividualName withheldSTAFF INCIDENTALS$178.95B-1030
〃〃〃〃STAFF PER DIEM$1,197.00B-1030
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$1,156.20B-1030
DGAR202000312019-11-09Oct 31, 2019IndividualName withheldSTAFF PER DIEM$7.91B-1030
〃〃〃〃STAFF TRANSPORTATION YUMA TO HOLYOKE AND RETURN$68.44B-1030
DGAR202000322019-11-18Oct 2 → 28IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/2, 5, 23 BOULDER; 10/3, 15 LOUISVILLE; 10/4 SUPERIOR; 10/8 BROOMFIELD, BOULDER; 10/25 LOUISVILLE, BOULDER, LOUISVILLE; 10/28 BROOMFIELD$551.00B-1030
DGAR202000332019-11-09Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$75.40B-1030
DGAR202000342019-11-09Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$32.48B-1030
Showing 210 of 531 rows →
Travel total, all 531 rows$127,721.14

Other contractual services, line by line19 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR201800022019-11-19Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1019
DGAR201800032019-12-16Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1019
DGAR201800042020-01-21Sep 27, 2018CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1019
CV2020008392019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1025
DGAR201901732019-11-05Sep 2 → 5IndividualName withheldFEES AND OTHER CHARGES$30.00B-1025
DGAR201901842019-11-04Sep 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-1025
DGAR201901882019-10-31Sep 30, 2019IndividualName withheldFEES AND OTHER CHARGES$15.00B-1025
CV2020013982019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1040
CV2020019242020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1040
DGAR202000042019-10-25Oct 1, 2019IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$120.00B-1040
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR202000162019-11-04Oct 1 → 3IndividualName withheldFEES AND OTHER CHARGES$15.00B-1040
DGAR202000972019-12-18Dec 2 → 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$70.59B-1040
DGAR202001312020-01-16Dec 4 → 7IndividualName withheldFEES AND OTHER CHARGES$60.00B-1040
DGAR202001432020-01-17Nov 19, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$40.00B-1040
DGAR202001772020-02-19Dec 5 → 6IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1040
DGAR202002832020-03-13Feb 9 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-1040
DGAR202002852020-03-13Feb 23 → 28IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$165.00B-1040
DGAR202003052020-03-31Mar 12, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$45.00B-1040
DGAR202003112020-03-30Dec 17, 2019 → Feb 11, 2020IndividualName withheldFEES AND OTHER CHARGES$45.00B-1040
Other contractual services total, all 19 rows$2,624.59

Acquisition of assets, line by line4 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR201902342020-01-22Sep 27, 2019WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,114.00B-1025
DGAR201902352020-03-30Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,339.94B-1025
DGAR202001092019-12-26Dec 10, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$22.22B-1040
DGAR202002592020-02-21Feb 14, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$12.98B-1040
Acquisition of assets total, all 4 rows$2,489.14

Intern Compensation - Gardner

Spent this period$13,430.00$13,430.00 from FY2020 funds.
FY2020 allowance used23.6%$13,430.00 of $56,900.00 available.
Staff on payroll5Entries in the FY2020 abstract, $13,430.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$13,430.00
Organization total$13,430.00
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 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Spring Intern4$10,130.00
Legislative Intern1$3,300.00
Payroll abstract total5$13,430.00

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

Natl Security Working Grp-Maj Co-Chair (Gardner)

Spent this period$0.00
FY2022 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

No spending this period.

Staff, by title0 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Payroll abstract total0$0.00

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-264. Open on govinfo ↗
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