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Senate ›Senators' accounts ›John W. Hickenlooper
Senator · CO · Democrat · bioguide H000273

John W. Hickenlooper

Senators’ Official Personnel and Office Expense Account · In office since Jan 2021
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 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 John Hickenlooper

Spent this period$2,045,297.60$1,991,341.55 from FY2022 funds; $53,956.05 of adjustments to FY2021.
FY2022 allowance used87.8%$3,443,557.04 of $3,922,078.00 available.
Staff on payroll61Entries in the FY2022 abstract, $1,752,875.02.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $3,425.92; payroll summary without an abstract $129.81.

The cutsAll 2 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 85.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,757,613.66
2Supplies and MaterialsTotal only$101,907.16
3Travel and Transportation of PersonsItemized$84,170.69
4Acquisition of AssetsItemized$77,303.84
5Rent, Communications and UtilitiesTotal only$19,648.02
6Other Contractual ServicesItemized$4,494.97
7Printing and ReproductionTotal only$159.26
8Transportation of ThingsTotal only$0.00
Organization total$2,045,297.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Legislative Correspondent6$180,916.45
Legislative Assistant4$168,073.22
Constituent Advocate5$161,345.43
Chief of Staff1$94,232.43
Deputy Chief of Staff1$82,999.98
Legislative Director1$81,432.48
State Director1$77,868.48
Chief Counsel1$76,500.00
Regional Director2$73,091.43
Communications Director1$70,662.42
Constituent Affairs Director1$57,499.95
Director of Outreach1$52,499.96
Press Secretary1$50,999.94
17 other titles35$524,752.85
Payroll abstract total61$1,752,875.02

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

Travel, line by line322 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202202532022-04-13Mar 15, 2022IndividualName withheldSTAFF PER DIEM$32.58B-1248
〃〃〃〃STAFF TRANSPORTATION BRUSH TO LA JUNTA AND RETURN$202.41B-1248
DHIC202202542022-04-13Jan 10 → Mar 13IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 1/10 PAGOSA SPRINGS; 3/12- 13 SILVERTON$119.34B-1248
DHIC202202552022-04-11Jan 4 → Mar 22IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 1/4 RIFLE; 1/25 GYPSUM; 2 /18 GRAND JUNCTION; 2/25 GLENWOOD SPRINGS; 3/1 EAGLE; 3/2 PARACHUTE; 3/7 BASALT; 3/14 SALIDA; 3/22 BOND$578.57B-1249
DHIC202202562022-04-11Oct 7 → Dec 30IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/7 LAKEWOOD; 10/11 IDAHO SPRINGS; 10/15, 11/8 ARVADA; 11/2 LITTLETON; 11/16, 12/2, 8 BOULDER; 12/3 BRIGHTON; 12/30 LAFAYETTE$315.84B-1249
DHIC202202572022-04-11Jan 17 → Mar 22IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/17, 2/15, 24, 26 LOUISVILLE; 2 /2, 3/10, 22 BOULDER; 2/8 SUPERIOR; 2/9 LAKEWOOD; 2/23 IDAHO SPRINGS$330.53B-1249
DHIC202202582022-04-08Dec 2, 2021 → Feb 22, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.46B-1249
DHIC202202592022-04-12Dec 31, 2021 → Jan 13, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/31, 1/1, 2, 3, 4, 5, 6, 13 LAFAYETTE; 1/7, 10 SUPERIOR$358.79B-1249
DHIC202202612022-04-26Mar 8 → 18IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 3/8 YUMA; 3/9 LAMAR; 3/10, 11, 18 FORT MORGAN; 3/14 DENVER$444.39B-1249
DHIC202202622022-04-26Mar 6 → 9IndividualName withheldSTAFF INCIDENTALS$100.92B-1249
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$684.33B-1249
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$104.55B-1249
DHIC202202632022-04-18Feb 24 → 25IndividualName withheldSTAFF TRANSPORTATION$148.06B-1249
〃〃〃〃STAFF PER DIEM$173.08B-1249
〃〃〃〃STAFF INCIDENTALS GRAND JUNCTION TO EAGLE, GLENWOOD SPRINGS AND RETURN$14.88B-1249
DHIC202202642022-04-14Dec 16, 2021 → Mar 2, 2022IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 12/16, 3/2 DELTA$91.60B-1249
DHIC202202652022-04-18Mar 28, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$391.60B-1249
DHIC202202662022-04-18Mar 31 → Apr 3CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER AS FOLLOWS: 3/31 WASHINGTON DC TO DENVER; 4/3 DENVER TO WASHINGTON DC$727.20B-1249
DHIC202202732022-04-21Jan 26 → 27IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP BRUSH TO BURLINGTON, GRANADA, LAMAR, LA JUNTA, PUEBLO AND RETURN$17.65B-1249
DHIC202202742022-04-26Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION BRUSH TO FORT MORGAN, WRAY AND RETURN$104.13B-1249
DHIC202202752022-04-21Mar 31 → Apr 2IndividualName withheldSTAFF INCIDENTALS$8.00B-1249
〃〃〃〃STAFF TRANSPORTATION$875.38B-1249
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DENVER, WESTMINSTER, DENVER AND RETURN$9.71B-1249
DHIC202202762022-04-21Mar 23 → 25IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 3/23 DENVER; 3/25 STERLING$152.10B-1249
DHIC202202772022-05-09Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION$333.33B-1249
〃〃〃〃STAFF PER DIEM$179.00B-1249
〃〃〃〃STAFF INCIDENTALS DURANGO TO GRAND JUNCTION AND RETURN$25.99B-1249
DHIC202202782022-05-06Apr 5, 2022IndividualName withheldSTAFF TRANSPORTATION DURANGO TO BLANDING UT AND RETURN$145.08B-1250
DHIC202202792022-05-16Jan 14 → Mar 22IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 1/14 LAFAYETTE; 3/15 ESTES PARK; 3/22 DENVER$152.76B-1250
DHIC202202802022-05-06Apr 21, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER HAYDEN TO DENVER$197.60B-1250
DHIC202202812022-05-06Apr 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/11 WASHINGTON DC TO DENVER; 4 /14 COLORADO SPRINGS TO WASHINGTON DC$939.58B-1250
DHIC202202822022-05-06Apr 9, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$519.60B-1250
DHIC202202832022-05-09Mar 7, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER ASPEN TO WASHINGTON DC$1,030.60B-1250
DHIC202202842022-05-10Apr 13 → 16IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 4/13 AVON; 4/15 SOMERSET; 4/16 BASALT$197.38B-1250
DHIC202202852022-05-10Apr 19 → 21IndividualName withheldSTAFF PER DIEM NEW CASTLE TO STEAMBOAT SPRINGS, MEEKER, CRAIG, HAYDEN AND RETURN$145.54B-1250
DHIC202202862022-05-12Apr 20 → 21IndividualName withheldSTAFF PER DIEM$131.75B-1250
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MEEKER, CRAIG, HAYDEN AND RETURN$387.86B-1250
DHIC202202872022-05-10Apr 12 → 14IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.77B-1250
DHIC202202882022-05-10Apr 19 → 21IndividualName withheldSTAFF PER DIEM DENVER TO FORT COLLINS, GREELEY, WALDEN, STEAMBOAT SPRINGS, MEEKER, CRAIG, HAYDEN AND RETURN$269.32B-1250
DHIC202202892022-05-10Apr 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO FORT COLLINS, GREELEY, WALDEN, STEAMBOAT SPRINGS, MEEKER, CRAIG, HAYDEN AND RETURN$467.52B-1250
DHIC202202912022-05-10Apr 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO FORT COLLINS, GREELEY, WALDEN, STEAMBOAT SPRINGS, MEEKER, CRAIG, HAYDEN AND RETURN$431.80B-1250
DHIC202202922022-05-10Apr 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GLENWOOD SPRINGS TO STEAMBOAT SPRINGS, MEEKER, CRAIG, HAYDEN AND RETURN$238.89B-1250
DHIC202202932022-05-09Apr 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO COLORADO SPRINGS AND RETURN$112.07B-1250
DHIC202203022022-05-09Mar 17 → Apr 14IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.95B-1250
DHIC202203032022-05-10Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION$231.66B-1250
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO ALAMOSA AND RETURN$22.18B-1250
DHIC202203042022-05-09Apr 18, 2022IndividualName withheldSTAFF TRANSPORTATION$65.52B-1250
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO PUEBLO AND RETURN$23.24B-1250
DHIC202203052022-05-09Apr 13, 2022IndividualName withheldSTAFF TRANSPORTATION$70.20B-1250
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO DENVER AND RETURN$10.74B-1250
DHIC202203062022-05-10Apr 11, 2022IndividualName withheldSTAFF TRANSPORTATION$166.14B-1251
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO TRINIDAD AND RETURN$24.72B-1251
DHIC202203072022-05-09Mar 8 → Apr 12IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 3/8, 4/12 DENVER; 3 /14 CANON CITY; 3/15, 23 PUEBLO; 3/22 ALAMOSA; 4/1 AURORA$624.78B-1251
DHIC202203092022-05-20Apr 8 → 25IndividualName withheldSTAFF TRANSPORTATION$943.32B-1251
〃〃〃〃STAFF PER DIEM$332.94B-1251
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER, BROOMFIELD, BOULDER, DENVER, COLORADO SPRINGS, DENVER, AURORA, FORT COLLINS, GREELEY, WALDEN, STEAMBOAT SPRINGS, MEEKER, CRAIG, STEAMBOAT SPRINGS, DENVER AND RETURN$16.00B-1251
DHIC202203102022-05-17Apr 11 → 14IndividualName withheldSTAFF TRANSPORTATION$87.23B-1251
〃〃〃〃STAFF PER DIEM$503.88B-1251
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER, COLORADO SPRINGS AND RETURN$147.42B-1251
DHIC202203122022-05-23Apr 19 → 20IndividualName withheldSTAFF PER DIEM$115.25B-1251
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO GREELEY, WALDEN AND RETURN$225.23B-1251
DHIC202203132022-05-17Feb 22 → Apr 26IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$154.14B-1251
DHIC202203142022-05-17Apr 7 → 29IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 4/7 BRIGHTON, GREELEY; 4 /11 BROOMFIELD, BOULDER; 4/29 WINDSOR 4/15 FORT COLLINS TO BELLVUE, FORT COLLINS, KERSEY TO JOHNSTOWN$146.26B-1251
DHIC202203152022-05-17Apr 5 → 15IndividualName withheldSTAFF TRANSPORTATION BRUSH TO THE FOLLOWING AND RETURN: 4/5, 12, FORT MORGAN; 4/13 LOVELAND; 4/14 LAMAR; 4/15 KERSEY$413.01B-1251
DHIC202203162022-05-17Apr 6, 2022IndividualName withheldSTAFF TRANSPORTATION$105.30B-1251
〃〃〃〃STAFF PER DIEM BRUSH TO HUGO AND RETURN$11.37B-1251
DHIC202203172022-05-16Apr 25, 2022IndividualName withheldSTAFF PER DIEM BRUSH TO DENVER AND RETURN$15.84B-1251
DHIC202203182022-05-18Apr 28 → 29IndividualName withheldSTAFF INCIDENTALS$11.90B-1251
〃〃〃〃STAFF PER DIEM BRUSH TO SPRINGFIELD, LA JUNTA AND RETURN$102.24B-1251
DHIC202203192022-05-18Apr 13 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER AND RETURN$625.58B-1251
DHIC202203202022-05-16May 4 → 5IndividualName withheldSTAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$38.98B-1251
DHIC202203212022-05-16Apr 27, 2022IndividualName withheldSTAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN$58.50B-1251
DHIC202203222022-05-26Apr 12 → 21IndividualName withheldSTAFF TRANSPORTATION$296.74B-1251
〃〃〃〃STAFF INCIDENTALS$93.10B-1251
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BRECKENRIDGE, GRAND JUNCTION, CARBONDALE, GLENWOOD SPRINGS, GYPSUM, LAKEWOOD, GOLDEN, DENVER AND RETURN$850.07B-1251
DHIC202203312022-05-15Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.26B-1251
DHIC202203332022-05-18Feb 23, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1252
DHIC202203342022-05-20Oct 15 → Dec 21IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/15 FORT MORGAN; 10/25, 12 /9 CASTLE ROCK; 11/2 KIOWA; 11/10 COLORADO SPRINGS; 11/22 LARKSPUR; 12/21 BENNETT$399.73B-1252
DHIC202203352022-05-19Oct 5 → 31IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.34B-1252
DHIC202203362022-05-19Nov 1 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.34B-1252
DHIC202203372022-05-17Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.61B-1252
DHIC202203382022-05-17Jan 10 → 21IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.70B-1252
DHIC202203392022-05-18Feb 5 → 12IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.43B-1252
DHIC202203452022-05-24May 4, 2022IndividualName withheldSTAFF TRANSPORTATION$24.99B-1252
〃〃〃〃STAFF PER DIEM BRUSH TO BURLINGTON, DENVER AND RETURN$31.96B-1252
DHIC202203462022-05-23May 10, 2022IndividualName withheldSTAFF PER DIEM BRUSH TO CHEYENNE WELLS, LIMON AND RETURN$14.76B-1252
DHIC202203502022-05-24Apr 21 → May 11IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 4/21 PUEBLO, WESTCLIFFE; 4/24 ALAMOSA; 4/26 FORT COLLINS; 4/29, 5/9 PUEBLO; 5/4 DENVER; 5/11 WOODLAND PARK$706.10B-1252
DHIC202203512022-05-26May 1 → 2IndividualName withheldSTAFF INCIDENTALS$18.58B-1252
〃〃〃〃STAFF PER DIEM$129.00B-1252
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA, MOSCA AND RETURN$204.75B-1252
DHIC202203522022-05-25May 12 → 16CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER AS FOLLOWS: 5/12 WASHINGTON DC TO DENVER; 5/16 DENVER TO WASHINGTON DC$783.20B-1252
DHIC202203552022-06-10Apr 18 → 21IndividualName withheldSTAFF PER DIEM$327.19B-1252
〃〃〃〃STAFF TRANSPORTATION DENVER TO FORT COLLINS, GREELEY, WALDEN, STEAMBOAT SPRINGS, MEEKER, CRAIG, HAYDEN AND RETURN$99.52B-1252
DHIC202203562022-08-01Mar 15 → 21IndividualName withheldSTAFF TRANSPORTATION$749.89B-1252
〃〃〃〃STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN$42.46B-1252
DHIC202203612022-06-21Jun 2 → 3IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT MORGAN AND RETURN$112.11B-1252
DHIC202203622022-06-23Jun 2 → 3IndividualName withheldSTAFF TRANSPORTATION FORT COLLINS TO FORT MORGAN AND RETURN$99.45B-1252
DHIC202203742022-06-22May 30 → Jun 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO ASPEN, BASALT, CARBONDALE, EDWARDS, VAIL, SILVERTHORNE, DENVER, FORT MORGAN AND RETURN$396.11B-1252
DHIC202203752022-06-22Jun 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 6/2 GRAND JUNCTION TO DENVER; 6/4 DENVER TO GRAND JUNCTION$717.20B-1252
DHIC202203762022-06-22Jun 3, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO RICHMOND VA$228.60B-1252
DHIC202203772022-06-24Jun 3, 2022IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT MORGAN AND RETURN$117.00B-1253
DHIC202203792022-07-15May 31 → Jun 4IndividualName withheldSTAFF PER DIEM$186.72B-1253
〃〃〃〃STAFF INCIDENTALS GRAND JUNCTION TO VAIL, SILVERTHORNE, DENVER, FORT MORGAN AND RETURN$62.57B-1253
DHIC202203802022-06-24May 4 → 6IndividualName withheldSTAFF TRANSPORTATION$309.31B-1253
〃〃〃〃STAFF INCIDENTALS$42.66B-1253
〃〃〃〃STAFF PER DIEM GRAND JUNCTION TO DENVER AND RETURN$319.67B-1253
DHIC202203812022-06-29Apr 20 → 21IndividualName withheldSTAFF PER DIEM GRAND JUNCTION TO MEEKER, CRAIG, HAYDEN AND RETURN$139.66B-1253
DHIC202203822022-06-28Apr 2 → 5IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 4/2 HOTCHKISS; 4/5 PAONIA, MONTROSE$174.33B-1253
DHIC202203842022-06-28Jun 7, 2022IndividualName withheldSTAFF TRANSPORTATION DURANGO TO IGNACIO AND RETURN$33.93B-1253
DHIC202203852022-07-15May 30 → Jun 4IndividualName withheldSTAFF TRANSPORTATION$535.29B-1253
〃〃〃〃STAFF INCIDENTALS$62.57B-1253
〃〃〃〃STAFF PER DIEM DURANGO TO HOTCHKISS, SNOWMASS, CARBONDALE, EDWARDS, VAIL, SILVERTHORNE, DENVER, FORT MORGAN AND RETURN$221.63B-1253
DHIC202203862022-06-29May 25, 2022IndividualName withheldSTAFF PER DIEM BRUSH TO CHEYENNE WELLS AND RETURN$6.99B-1253
DHIC202203872022-06-29May 18, 2022IndividualName withheldSTAFF PER DIEM BRUSH TO YUMA AND RETURN$20.00B-1253
DHIC202203882022-06-29May 19, 2022IndividualName withheldSTAFF PER DIEM BRUSH TO HOLYOKE AND RETURN$9.46B-1253
DHIC202203892022-06-28Jun 8 → 9IndividualName withheldSTAFF PER DIEM$163.34B-1253
〃〃〃〃STAFF INCIDENTALS COLORADO SPRINGS TO ALAMOSA AND RETURN$21.46B-1253
DHIC202203902022-06-28May 23 → 24IndividualName withheldSTAFF INCIDENTALS$9.12B-1253
〃〃〃〃STAFF PER DIEM$151.61B-1253
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DEL NORTE, ALAMOSA AND RETURN$243.36B-1253
DHIC202203912022-06-22May 12 → Jun 10IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 5/12, 20 DENVER; 5 /21 GRANADA; 5/27, 6/10 PUEBLO; 6/3 FORT MORGAN$675.09B-1253
DHIC202203952022-06-28Jun 9 → 12CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER AS FOLLOWS: 6/9 WASHINGTON DC TO DENVER; 6/12 DENVER TO WASHINGTON DC$911.20B-1253
DHIC202203962022-07-05May 30 → Jun 1IndividualName withheldSTAFF INCIDENTALS$98.90B-1253
〃〃〃〃STAFF PER DIEM$406.35B-1253
〃〃〃〃STAFF TRANSPORTATION DENVER TO ASPEN, SNOWMASS, CARBONDALE, EDWARDS, VAIL, SILVERTHORNE, DENVER TO AURORA$20.34B-1253
DHIC202203972022-07-01Mar 22, 2022IndividualName withheldSTAFF PER DIEM NEW CASTLE TO STEAMBOAT SPRINGS AND RETURN$257.96B-1253
DHIC202203982022-07-05May 3 → 23IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 5/3 GLENWOOD SPRINGS; 5 /4 DENVER; 5/23 DILLON$375.50B-1253
DHIC202203992022-07-15May 31 → Jun 4IndividualName withheldSTAFF INCIDENTALS$62.57B-1254
〃〃〃〃STAFF PER DIEM$200.88B-1254
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO SNOWMASS, CARBONDALE, EDWARDS, VAIL, SILVERTHORNE, DENVER, FORT MORGAN AND RETURN$290.16B-1254
DHIC202204002022-07-15May 30 → Jun 3IndividualName withheldSTAFF PER DIEM$938.56B-1254
〃〃〃〃STAFF TRANSPORTATION$1,041.98B-1254
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DENVER, ASPEN, BASALT, CARBONDALE, VAIL, SILVERTHORNE, DENVER, FORT MORGAN, DENVER AND RETURN$161.58B-1254
DHIC202204012022-07-12Apr 19 → 21HICKENLOOPER,JOHNSTAFF PER DIEM DENVER TO FORT COLLINS, GREELEY, WALDEN, STEAMBOAT SPRINGS, MEEKER, CRAIG, HAYDEN AND RETURN$212.72B-1254
DHIC202204022022-07-25Jul 11, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC$391.60B-1254
DHIC202204032022-07-01Jun 16 → 21CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER 6/16 WASHINGTON DC TO DENVER; 6/21 DENVER TO WASHINGTON DC$783.20B-1254
DHIC202204042022-07-25Jul 9 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$783.21B-1254
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$40.00B-1254
DHIC202204052022-07-28Jun 1, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1254
DHIC202204062022-07-25Jul 13, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1254
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GRAND JUNCTION$337.60B-1254
DHIC202204072022-07-25Jul 13, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1254
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$391.60B-1254
DHIC202204082022-07-28Jul 8 → 17CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1254
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$783.21B-1254
DHIC202204092022-07-28Jul 10 → 13CITIBANK - TRAVEL CBA CARDTICKET FEES$80.00B-1254
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$783.21B-1254
DHIC202204102022-07-28Jul 11 → 14CITIBANK - TRAVEL CBA CARDTICKET FEES$80.00B-1254
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$783.21B-1254
DHIC202204112022-07-26Jul 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$635.20B-1254
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] DURANGO TO WASHINGTON DC AND RETURN$40.00B-1254
DHIC202204122022-07-25Jul 11 → 13CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1254
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$783.21B-1254
DHIC202204132022-07-25Jul 11 → 16CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1254
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] GASCA AS FOLLOWS: 7/11 DENVER TO WASHINGTON DC: 7/16 WASHINGTON DC TO DENVER$814.58B-1254
DHIC202204142022-07-25Jul 10 → 13CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1254
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$783.21B-1254
DHIC202204152022-06-28May 31, 2022IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN$118.17B-1255
DHIC202204162022-07-07Jun 2 → 4IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DENVER, FORT MORGAN, DENVER AND RETURN$53.72B-1255
DHIC202204182022-07-15Jun 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN FORT MORGAN$3,736.74B-1255
DHIC202204192022-07-12Jun 26 → 28IndividualName withheldSTAFF INCIDENTALS$70.30B-1255
〃〃〃〃STAFF PER DIEM$656.08B-1255
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BOULDER, DENVER AND RETURN$31.07B-1255
DHIC202204212022-07-11Jun 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 6/26 WASHINGTON DC TO DENVER; 6 /28 DENVER TO WASHINGTON DC$849.96B-1255
DHIC202204222022-07-11Jun 24, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$519.60B-1255
DHIC202204232022-08-04Jul 11 → 14CITIBANK - TRAVEL CBA CARDTICKET FEES$80.00B-1255
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO WASHINGTON DC AND RETURN$675.19B-1255
DHIC202204242022-07-25Jul 9 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$783.21B-1255
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN$40.00B-1255
DHIC202204252022-07-25Jul 11 → 13CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1255
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN$439.21B-1255
DHIC202204262022-08-18Jul 11 → Aug 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$439.21B-1255
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN$40.00B-1255
DHIC202204292022-07-12Jun 13, 2022IndividualName withheldSTAFF PER DIEM BRUSH TO BURLINGTON AND RETURN$8.27B-1255
DHIC202204302022-07-12Jun 22, 2022IndividualName withheldSTAFF PER DIEM BRUSH TO KIOWA AND RETURN$7.95B-1255
DHIC202204362022-07-18Jun 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND BOULDER$223.89B-1255
DHIC202204472022-07-19Jun 28 → 29HICKENLOOPER,JOHNSTAFF PER DIEM$139.99B-1255
〃〃〃〃STAFF INCIDENTALS DENVER TO PUEBLO, TRINIDAD, WALSENBURG, MONTE VISTA, ALAMOSA AND RETURN$10.50B-1255
DHIC202204482022-07-19Jun 27 → 29CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1255
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO DENVER, ALAMOSA, DENVER AND RETURN$736.58B-1255
DHIC202204492022-07-19Jun 29, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER ALAMOSA TO DENVER$239.00B-1255
DHIC202204512022-07-19Jul 8, 2022IndividualName withheldSTAFF TRANSPORTATION$130.00B-1255
〃〃〃〃STAFF PER DIEM COLORADO SPRINGS TO WALSENBURG AND RETURN$17.52B-1255
DHIC202204522022-07-19Jul 6 → 7IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 7/6, 7 PUEBLO$138.75B-1255
DHIC202204532022-07-25Jun 28 → 29IndividualName withheldSTAFF INCIDENTALS$10.50B-1256
〃〃〃〃STAFF PER DIEM$208.44B-1256
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO, TRINIDAD, WALSENBURG, MONTE VISTA, ALAMOSA AND RETURN$273.19B-1256
DHIC202204542022-07-20Jun 14 → 22IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 6/14, 16, 22 PUEBLO; 6/21 TRINIDAD, WALSENBURG$377.91B-1256
DHIC202204552022-07-25Jun 28 → 29IndividualName withheldSTAFF PER DIEM$217.95B-1256
〃〃〃〃STAFF INCIDENTALS DENVER TO PUEBLO, TRINIDAD, WALSENBURG, MONTE VISTA, ALAMOSA, PUEBLO AND RETURN$10.50B-1256
DHIC202204562022-07-18Jun 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO PUEBLO, TRINIDAD, WALSENBURG, ALAMOSA, MONTE VISTA, ALAMOSA, PUEBLO AND RETURN$393.96B-1256
DHIC202204572022-07-18Jun 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO PUEBLO, TRINIDAD, WALSENBURG, ALAMOSA, MONTE VISTA, ALAMOSA, PUEBLO AND RETURN$492.49B-1256
DHIC202204612022-07-21Jun 27 → 29IndividualName withheldSTAFF PER DIEM$204.58B-1256
〃〃〃〃STAFF TRANSPORTATION$10.50B-1256
〃〃〃〃STAFF INCIDENTALS GRAND JUNCTION TO DENVER, PUEBLO, TRINIDAD, WALSENBURG, MONTE VISTA, ALAMOSA, DENVER AND RETURN$10.50B-1256
DHIC202204622022-07-21Apr 4 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/4, 8 BOULDER; 4/5, 7 LOUISVILLE; 4/11 BROOMFIELD, BOULDER, LOUISVILLE; 4/15 AURORA, LAKEWOOD; 4/28 BROOMFIELD$313.56B-1256
DHIC202204632022-07-25Jul 10, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$391.60B-1256
DHIC202204642022-07-26May 31 → Jun 1IndividualName withheldSTAFF PER DIEM$179.10B-1256
〃〃〃〃STAFF TRANSPORTATION$166.72B-1256
〃〃〃〃STAFF INCIDENTALS JOHNSTOWN TO VAIL, SILVERTHORNE AND RETURN$62.47B-1256
DHIC202204652022-07-27May 23 → Jun 13IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 5/23, 6/13 SILVERTHORNE; 6 /2-3 FORT MORGAN; 6/6, 7 FORT COLLINS; 6/8 LOVELAND$446.19B-1256
DHIC202204662022-07-26Jun 27 → Jul 8IndividualName withheldSTAFF INCIDENTALS$10.50B-1256
〃〃〃〃STAFF PER DIEM$206.78B-1256
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAKEWOOD, MONTE VISTA, ALAMOSA, BUENA VISTA, LAKEWOOD, AKRON, LIMON, LAKEWOOD, JOHNSTOWN, LAKEWOOD, JOHNSTOWN, LAKEWOOD AND RETURN$590.22B-1256
DHIC202204672022-07-26Jun 15 → 30IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 6/15 LAPORTE; 6/22 BERTHOUD; 6/23, 29 GREELEY, FORT COLLINS; 6/24 GREELEY; 6/27 BOULDER; 6/30 GREELEY, WINDSOR, ESTES PARK$241.60B-1256
DHIC202204682022-07-27Jun 27 → 30IndividualName withheldSTAFF TRANSPORTATION$208.52B-1256
〃〃〃〃STAFF PER DIEM$235.45B-1256
〃〃〃〃STAFF INCIDENTALS DENVER TO PUEBLO, TRINIDAD, WALSENBURG, ALAMOSA, MONTE VISTA, ALAMOSA, PUEBLO AND RETURN$10.50B-1256
DHIC202204692022-08-01May 27 → Jun 12IndividualName withheldSTAFF INCIDENTALS$206.59B-1256
〃〃〃〃STAFF TRANSPORTATION$1,523.69B-1257
Showing 210 of 322 rows →
Travel total, all 322 rows$84,170.69

Acquisition of assets, line by line17 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202103292022-05-09Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,898.33B-1245
DHIC202103302022-05-09Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$13,317.77B-1245
DHIC202103312022-05-09Sep 23, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,861.94B-1245
DHIC202103322022-05-09Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,932.22B-1245
DHIC202103332022-05-09Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$22,849.87B-1245
DHIC202103342022-05-09Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,966.11B-1245
CV2200028239502022-07-06May 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$2,999.88B-1261
CV2200028255142022-08-08Jun 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$496.32B-1261
CV2200028265132022-08-25Jul 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$995.00B-1261
CV2200028265182022-08-25Jul 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$1,530.00B-1261
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202202362022-04-06Mar 4, 2022CITIBANK - PURCHASE CARDSOFTWARE LICENSE$84.79B-1261
DHIC202203542022-05-31May 15, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$197.00B-1261
DHIC202203592022-06-22May 5, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,026.14B-1261
DHIC202203922022-06-29Jun 16, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$13.99B-1261
DHIC202204852022-09-27Jul 25, 2022CITIBANK - PURCHASE CARDSOFTWARE LICENSE$51.94B-1261
DHIC202205102022-08-24Jul 7, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,596.55B-1261
DHIC202205362022-09-08Jul 28, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$10,485.99B-1261
Acquisition of assets total, all 17 rows$77,303.84

Other contractual services, line by line8 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028210662022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-1261
CV2200028222222022-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-1261
CV2200028263872022-08-25Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$13.00B-1261
DHIC202204172022-07-13Jun 11, 2022IndividualName withheldSERVICE CHARGES & OTHER FEES$71.97B-1261
DHIC202204282022-07-13Jun 3, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$1,750.00B-1261
DHIC202204422022-07-19Jun 30, 2022CITIBANK - PURCHASE CARDINTERPRETING SERVICES$300.00B-1261
DHIC202205972022-09-21Aug 18, 2022QUINLAN LANGUAGE SERVICES LLCINTERPRETING SERVICES$60.00B-1261
DHIC202206032022-09-23Jun 1 → Jul 31SPRUCE TECHNOLOGY INCSTUDIES, ANALYSES, & EVALS$2,200.00B-1261
Other contractual services total, all 8 rows$4,494.97

Intern Compensation - Hickenlooper

Spent this period$23,589.37$23,589.37 from FY2022 funds.
FY2022 allowance used100.0%$66,300.00 of $66,300.00 available.
Staff on payroll27Entries in the FY2022 abstract, $27,145.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$3,555.73.

The cutsAll 2 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,589.37
Organization total$23,589.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title27 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern27$27,145.10
Payroll abstract total27$27,145.10

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 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-1245. Open on govinfo ↗
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