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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 2020 – Sep 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 2021Oct 2019 – Mar 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$1,824,460.40$1,758,387.46 from FY2020 funds; $66,072.94 of adjustments to FY2019.
FY2020 allowance used89.4%$3,283,181.15 of $3,671,062.00 available.
Staff on payroll42Entries in the FY2020 abstract, $1,563,766.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 83.7%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,526,747.83
2Rent, Communications and UtilitiesTotal only$206,897.13
3Acquisition of AssetsItemized$56,152.70
4Travel and Transportation of PersonsItemized$29,158.40
5Supplies and MaterialsTotal only$5,306.89
6Printing and ReproductionTotal only$126.65
7Other Contractual ServicesItemized$70.80
Organization total$1,824,460.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Legislative Assistant5$241,166.44
Regional Director6$225,249.72
Caseworker4$99,749.84
Chief of Staff1$86,949.96
Deputy Chief of Staff For Policy1$82,500.00
Deputy Chief of Staff1$75,999.92
Legislative Correspondent4$75,718.55
Director of Scheduling1$73,000.00
District Representative2$72,249.92
Communications Director1$65,499.96
State Director1$60,108.00
Legislative Aide2$56,124.91
General Counsel1$54,333.26
10 other titles12$295,116.15
Payroll abstract total42$1,563,766.63

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

Acquisition of assets, line by line7 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR201902362020-04-01Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,496.29B-713
DGAR201902372020-04-01Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,411.30B-713
DGAR201902382020-04-01Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,411.30B-713
DGAR201902392020-04-01Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$871.53B-713
DGAR201902442020-06-01Sep 27, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$47,632.52B-713
DGAR202003692020-05-13May 1, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$317.99B-720
DGAR202004592020-08-17Jul 22, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$11.77B-720
Acquisition of assets total, all 7 rows$56,152.70

Travel, line by line120 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DGAR202002672020-04-07Feb 18 → 22IndividualName withheldSTAFF PER DIEM$22.49B-716
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$553.71B-716
DGAR202002892020-04-06Feb 23 → 28IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP PUEBLO TO DENVER, DEL NORTE, CREEDE, MONTE VISTA AND RETURN$36.32B-716
DGAR202003362020-04-06Feb 12, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.55B-716
DGAR202003372020-04-06Mar 26, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$243.40B-716
DGAR202003402020-04-10Mar 11 → 14IndividualName withheldSTAFF PER DIEM$18.46B-716
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ, GRAND JUNCTION AND RETURN$254.73B-716
DGAR202003422020-04-09Mar 6 → 14IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/6 WESTMINSTER; 3/10 ENGLEWOOD; 3/12 FORT COLLINS; 3/14 LOVELAND$180.90B-716
DGAR202003452020-04-10Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION LOVELAND TO THE FOLLOWING AND RETURN: 2/1, 20 FORT COLLINS; 2/8 LAPORTE; 2/27 LONGMONT; WINDSOR; 2/29 LONGMONT; 2/15, 22 IN AND AROUND LOVELAND; FORT COLLINS TO THE FOLLOWING AND RETURN: 2/12, 13 LOVELAND; 2/19 BERTHOUD$174.74B-716
DGAR202003462020-04-09Feb 19, 2020IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN$73.60B-716
Show the other 110 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DGAR202003472020-04-13Feb 21 → 22IndividualName withheldSTAFF PER DIEM$22.05B-716
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO ASPEN AND RETURN$27.11B-716
DGAR202003482020-04-13Feb 10 → 11IndividualName withheldSTAFF PER DIEM$117.75B-716
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$31.84B-716
DGAR202003492020-04-10Mar 10 → 13IndividualName withheldSTAFF TRANSPORTATION 3/10, 13 COLORADO SPRINGS TO DENVER AND RETURN$170.20B-716
DGAR202003502020-04-13Jan 10 → Apr 7IndividualName withheldSTAFF TRANSPORTATION 1/10, 16, 17, 28, 4/7 COLORADO SPRINGS TO DENVER AND RETURN$428.38B-716
DGAR202003512020-04-13Mar 5 → 7IndividualName withheldSTAFF INCIDENTALS$11.61B-716
〃〃〃〃STAFF PER DIEM$121.94B-716
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN$42.82B-716
DGAR202003522020-04-13Feb 6 → 26IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 2/6 PUEBLO, DENVER; 2/11, 18, 26 DENVER; 2/19 DENVER, COLORADO SPRINGS, DENVER$522.10B-716
DGAR202003562020-04-14Mar 5 → 12IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/5 BERTHOUD; 3/9 LOVELAND: 3/6 LOVELAND TO LONGMONT TO FORT COLLINS: 3/12 LOVELAND TO LONGMONT AND RETURN$113.16B-716
DGAR202003572020-04-14Mar 11 → 12IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/11 BLACK HAWK; 3/12 GRAND LAKE$159.97B-717
DGAR202003582020-04-14Mar 2 → 10IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/2, 10 BROOMFIELD; 3/6 SUPERIOR$188.95B-717
DGAR202003592020-04-14Mar 8 → 15IndividualName withheldSTAFF INCIDENTALS$191.35B-717
〃〃〃〃STAFF PER DIEM$1,280.00B-717
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$965.40B-717
DGAR202003682020-05-07Apr 28, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$33.35B-717
DGAR202003782020-05-28May 7, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER TO DURANGO$654.62B-717
DGAR202003792020-05-28May 4, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$200.80B-717
DGAR202003802020-06-01May 8, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER CORTEZ TO DENVER$185.82B-717
DGAR202003812020-05-28May 11, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$200.80B-717
DGAR202003822020-05-28May 14, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$223.12B-717
DGAR202003842020-05-29May 26, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.23B-717
DGAR202003852020-06-01May 18, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$200.80B-717
DGAR202003862020-06-02May 26 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO THE FOLLOWING AND RETURN: 5/26 MONTROSE, CEDAREDGE; 5/27 MONTROSE$59.48B-717
DGAR202003922020-06-10May 21, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$328.10B-717
DGAR202003942020-06-10Jun 1, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$200.80B-717
DGAR202003952020-06-10Jun 4, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$435.22B-717
DGAR202003982020-06-10Jun 8, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$268.10B-717
DGAR202003992020-06-10May 26 → 27CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO MONTROSE AND RETURN$237.88B-717
DGAR202004032020-06-16Jun 10, 2020IndividualName withheldSTAFF PER DIEM$17.19B-717
〃〃〃〃STAFF TRANSPORTATION YUMA TO BURLINGTON AND RETURN$97.75B-717
DGAR202004042020-06-16Jun 11, 2020IndividualName withheldSTAFF PER DIEM$8.80B-717
〃〃〃〃STAFF TRANSPORTATION YUMA TO BERTHOUD AND RETURN$164.45B-717
DGAR202004052020-06-16Jun 12, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$31.63B-717
DGAR202004062020-06-16Jun 13, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO HAXTUN AND RETURN$47.73B-717
DGAR202004072020-06-16Jun 12, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$200.80B-717
DGAR202004082020-06-16Jun 14, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$223.12B-717
DGAR202004102020-07-21Feb 25 → 28IndividualName withheldSTAFF PER DIEM$146.96B-717
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$814.68B-717
DGAR202004112020-07-07Jun 23, 2020IndividualName withheldSTAFF PER DIEM$13.21B-717
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$68.43B-717
DGAR202004122020-07-06Jun 18, 2020IndividualName withheldSTAFF PER DIEM$12.14B-717
〃〃〃〃STAFF TRANSPORTATION YUMA TO HUGO, LIMON AND RETURN$139.73B-717
DGAR202004162020-07-06Mar 6, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.56B-718
DGAR202004182020-07-07Jun 19, 2020IndividualName withheldSTAFF PER DIEM$15.10B-718
〃〃〃〃STAFF TRANSPORTATION YUMA TO CHEYENNE WELLS, BURLINGTON AND RETURN$138.00B-718
DGAR202004232020-07-13Jun 18, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$435.22B-718
DGAR202004252020-07-17Jun 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLORADO SPRINGS, GOLDEN, EMPIRE, BROOMFIELD, KEENESBURG, DENVER AND RETURN$149.40B-718
DGAR202004292020-07-13Jul 7, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$32.20B-718
DGAR202004352020-07-21Jul 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO MONTROSE, BLACK CANYON OF THE GUNNISON, MONTROSE, DELTA, CEDAREDGE, GRAND MESA, AND RETURN$48.09B-718
DGAR202004362020-07-20Jun 18 → 20IndividualName withheldSTAFF INCIDENTALS$21.39B-718
〃〃〃〃STAFF PER DIEM$228.00B-718
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, DENVER, GOLDEN, DENVER, BALTIMORE MD AND RETURN$723.69B-718
DGAR202004372020-07-20Jul 6 → 8IndividualName withheldSTAFF INCIDENTALS$27.88B-718
〃〃〃〃STAFF PER DIEM$217.20B-718
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTROSE, GRAND JUNCTION, FRUITA, GRAND JUNCTION AND RETURN$955.20B-718
DGAR202004382020-07-21Jun 28 → Jul 2IndividualName withheldSTAFF INCIDENTALS$62.32B-718
〃〃〃〃STAFF PER DIEM$417.00B-718
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN$1,365.70B-718
DGAR202004392020-07-22Jun 22, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$391.50B-718
DGAR202004402020-07-22Jun 25, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$435.22B-718
DGAR202004412020-07-22Jun 29, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$318.10B-718
DGAR202004422020-07-22Jul 2, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$435.22B-718
DGAR202004432020-07-22Jul 6, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO MONTROSE$118.94B-718
DGAR202004442020-07-22Jul 20, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$200.80B-718
DGAR202004472020-07-22Jul 8, 2020IndividualName withheldSTAFF PER DIEM$10.01B-718
〃〃〃〃STAFF TRANSPORTATION YUMA TO HOLYOKE AND RETURN$67.28B-718
DGAR202004492020-07-27Jul 12 → 15IndividualName withheldSTAFF INCIDENTALS$79.09B-718
〃〃〃〃STAFF PER DIEM$442.93B-718
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$698.58B-718
DGAR202004622020-08-04Jul 20, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO GREELEY AND RETURN$132.25B-718
DGAR202004632020-08-04Jul 21, 2020IndividualName withheldSTAFF PER DIEM$7.88B-718
〃〃〃〃STAFF TRANSPORTATION YUMA TO JULESBURG AND RETURN$94.88B-718
DGAR202004642020-08-20Jul 23 → 25IndividualName withheldSTAFF INCIDENTALS$79.22B-718
〃〃〃〃STAFF PER DIEM$336.50B-718
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$548.12B-718
DGAR202004662020-08-18Aug 5, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO STERLING, FORT MORGAN AND RETURN$100.63B-718
DGAR202004702020-08-26Aug 9 → 12IndividualName withheldSTAFF INCIDENTALS$95.62B-719
〃〃〃〃STAFF PER DIEM$711.14B-719
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$671.18B-719
DGAR202004712020-08-26Aug 17, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO AURORA AND RETURN$172.65B-719
DGAR202004722020-08-25Aug 18, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO HOLYOKE AND RETURN$67.85B-719
DGAR202004732020-08-26Aug 17 → 20IndividualName withheldSTAFF INCIDENTALS$99.87B-719
〃〃〃〃STAFF PER DIEM$693.37B-719
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$672.05B-719
DGAR202004742020-08-26Aug 9 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS AND RETURN$406.10B-719
DGAR202004752020-08-26Jul 23, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$223.12B-719
DGAR202004762020-08-26Jul 27, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$200.80B-719
DGAR202004772020-08-26Jul 30, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$223.12B-719
DGAR202004782020-08-26Aug 3, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$200.80B-719
DGAR202004792020-08-26Jul 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GUNNISON, CRESTED BUTTE AND RETURN$103.86B-719
DGAR202004802020-08-28Aug 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO MONTROSE AND RETURN$188.92B-719
DGAR202004812020-08-27Aug 6, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$200.80B-719
DGAR202004862020-09-03Aug 11 → 17IndividualName withheldSTAFF INCIDENTALS$187.86B-719
〃〃〃〃STAFF PER DIEM$1,119.09B-719
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$773.15B-719
DGAR202004972020-08-28Aug 25, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO HUGO AND RETURN$129.95B-719
DGAR202004982020-08-28Aug 24, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO AKRON AND RETURN$31.63B-719
DGAR202004992020-08-28Aug 24, 2020IndividualName withheldSTAFF TRANSPORTATION YUMA TO WRAY AND RETURN$32.20B-719
DGAR202005002020-09-08Aug 12, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.10B-719
DGAR202005012020-09-08Aug 17, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.95B-719
DGAR202005022020-09-08Aug 26, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-719
DGAR202005032020-09-08Sep 2, 2020IndividualName withheldSTAFF PER DIEM$8.11B-719
〃〃〃〃STAFF TRANSPORTATION YUMA TO STERLING AND RETURN$68.43B-719
DGAR202005042020-09-08Sep 3, 2020IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.30B-719
DGAR202005162020-09-21Sep 8, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER DENVER TO WASHINGTON DC$200.80B-719
DGAR202005172020-09-21Sep 10, 2020CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN GARDNER WASHINGTON DC TO DENVER$223.12B-719
DGAR202005182020-09-21Aug 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$148.03B-719
DGAR202005192020-09-22Aug 23 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO YUMA, GREELEY, FORT COLLINS, DENVER, GOLDEN, GRANBY, GREELEY, GOLDEN, VAIL, GLENWOOD SPRINGS AND RETURN$623.86B-719
Travel total, all 120 rows$29,158.40

Other contractual services, line by line3 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020038522020-04-01Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-720
CV2020039152020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.00B-720
CV2020050532020-05-07Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-720
Other contractual services total, all 3 rows$70.80

Intern Compensation - Gardner

Spent this period$6,000.00$6,000.00 from FY2020 funds.
FY2020 allowance used34.1%$19,430.00 of $56,900.00 available.
Staff on payroll2Entries in the FY2020 abstract, $6,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$6,000.00
Organization total$6,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Spring Intern2$6,000.00
Payroll abstract total2$6,000.00

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$60,000.00$60,000.00 from FY2022 funds.
FY2022 allowance used100.0%$60,000.00 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 · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 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, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-260. Open on govinfo ↗
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