Porkbelly.info
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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 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$1,950,191.67$1,886,042.75 from FY2026 funds; $64,148.92 of adjustments to FY2025.
FY2026 allowance used41.0%$1,886,042.75 of $4,596,799.00 available.
Staff on payroll54Entries in the FY2026 abstract, $1,846,079.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$895.32; payroll timing gap $895.32.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 95.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,854,403.30
2Travel and Transportation of PersonsItemized$41,175.81
3Rent, Communications and UtilitiesTotal only$32,746.16
4Supplies and MaterialsTotal only$13,176.85
5Acquisition of AssetsItemized$7,429.85
6Other Contractual ServicesItemized$1,254.00
7Printing and ReproductionTotal only$5.70
Organization total$1,950,191.67
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Regional Director5$177,069.06
Senior Policy Advisor3$142,011.53
Constituent Advocate4$121,649.23
Legislative Correspondent4$110,958.61
Chief of Staff1$110,949.96
Deputy Chief of Staff1$89,937.43
State Director1$78,390.00
Communications Director2$75,804.15
Administrative Director1$75,375.00
Deputy Press Secretary2$73,189.48
Staff Assistant3$71,456.11
Legislative Assistant/projects Manager2$68,384.30
Director of Outreach1$60,300.00
20 other titles24$590,604.51
Payroll abstract total54$1,846,079.37

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

Travel, line by line138 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202503372025-10-07Apr 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$455.19B-1142
DHIC202503392025-10-07Apr 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$403.30B-1142
DHIC202503402025-10-07Apr 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$320.00B-1142
DHIC202504542025-10-24Jul 23 → 25IndividualName withheldSTAFF PER DIEM$62.45B-1142
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$88.20B-1142
DHIC202504552025-10-24Jul 23 → 26IndividualName withheldSTAFF PER DIEM$14.26B-1142
〃〃〃〃STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN$147.60B-1142
DHIC202504572025-10-24Jul 23 → 26IndividualName withheldSTAFF PER DIEM$57.71B-1142
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$105.98B-1142
DHIC202504582025-10-24Jul 22 → 26IndividualName withheldSTAFF PER DIEM$45.97B-1142
Show the other 128 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION MONTE VISTA TO ALAMOSA, DENVER, ALAMOSA AND RETURN$60.10B-1142
DHIC202504592025-10-24Jul 23 → 25IndividualName withheldSTAFF PER DIEM$43.22B-1143
〃〃〃〃STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$165.20B-1143
DHIC202504662025-10-07Aug 11 → 15IndividualName withheldSTAFF INCIDENTALS$84.57B-1143
〃〃〃〃STAFF PER DIEM$780.83B-1143
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASPEN, CARBONDALE, DENVER AND RETURN$717.51B-1143
DHIC202504682025-10-24Jul 23 → 26IndividualName withheldSTAFF PER DIEM JOHNSTOWN TO DENVER AND RETURN$35.65B-1143
DHIC202504802025-10-06Jul 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO ASPEN$778.48B-1143
DHIC202504832026-03-11Aug 27 → 30IndividualName withheldSTAFF INCIDENTALS$97.56B-1143
〃〃〃〃STAFF PER DIEM DENVER TO MONTROSE, OURAY, DURANGO AND RETURN$940.23B-1143
DHIC202504852025-10-09Aug 22, 2025IndividualName withheldSTAFF PER DIEM DENVER TO COLORADO SPRINGS AND RETURN$20.39B-1143
DHIC202504862025-10-07Aug 18 → 20IndividualName withheldSTAFF INCIDENTALS$34.96B-1143
〃〃〃〃STAFF PER DIEM$437.61B-1143
〃〃〃〃STAFF TRANSPORTATION DENVER TO STEAMBOAT SPRINGS AND RETURN$19.98B-1143
DHIC202504872025-10-14Aug 18 → 24IndividualName withheldSTAFF INCIDENTALS$144.54B-1143
〃〃〃〃STAFF PER DIEM$1,314.78B-1143
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STEAMBOAT SPRINGS, HAYDEN, STEAMBOAT SPRINGS, DILLON, DENVER, COLORADO SPRINGS, DENVER AND RETURN$783.49B-1143
DHIC202504932025-10-22Aug 13 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO LAKEWOOD, DENVER, CARBONDALE, STEAMBOAT SPRINGS, GLENWOOD SPRINGS, EAGLE, GYPSUM, DURANGO, DEL NORTE, PAGOSA SPRINGS, BUENA VISTA, SILVERTON, DENVER AND RETURN$1,149.38B-1143
DHIC202504962025-10-20Jul 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALAMOSA TO DENVER AND RETURN$238.00B-1143
DHIC202504972025-10-07Aug 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO TELLURIDE$564.00B-1143
DHIC202505072025-10-23Jul 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT DENVER TO MORRISON AND RETURN$1,364.99B-1143
DHIC202505082025-10-23Jul 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$151.67B-1143
DHIC202505092025-10-23Jul 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT DENVER TO MORRISON AND RETURN$303.32B-1143
DHIC202505102025-10-24Jul 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$1,904.65B-1143
DHIC202505112025-10-24Jul 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$521.96B-1143
DHIC202505122025-10-24Jul 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$6,064.22B-1143
DHIC202505132025-10-24Jul 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER$453.15B-1143
DHIC202505162025-10-22Aug 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO STEAMBOAT SPRINGS, HAYDEN, STEAMBOAT SPRINGS, DILLON, YAMPA AND RETURN$271.51B-1143
DHIC202505172025-10-22Jul 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO GUNNISON, CRESTED BUTTE, GUNNISON AND RETURN$155.85B-1144
DHIC202505182025-10-16Jul 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO TELLURIDE AND RETURN$45.56B-1144
DHIC202505202025-10-06Aug 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$578.36B-1144
DHIC202505302025-10-23Jun 18, 2025IndividualName withheldSTAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$105.98B-1144
DHIC202505312025-10-20Jul 15, 2025IndividualName withheldSTAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN$13.17B-1144
DHIC202505322025-10-23Jul 9 → 11IndividualName withheldSTAFF PER DIEM$432.33B-1144
〃〃〃〃STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, GUNNISON AND RETURN$14.19B-1144
DHIC202505332025-10-27Aug 19 → 21IndividualName withheldSTAFF INCIDENTALS$36.20B-1144
〃〃〃〃STAFF PER DIEM$492.20B-1144
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO STEAMBOAT SPRINGS, HAYDEN, STEAMBOAT SPRINGS AND RETURN$365.85B-1144
DHIC202505342025-10-23Aug 5, 2025IndividualName withheldSTAFF PER DIEM$4.34B-1144
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO FRISCO AND RETURN$158.55B-1144
DHIC202505352025-10-20Aug 4, 2025IndividualName withheldSTAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.40B-1144
DHIC202505362025-10-27Aug 26, 2025IndividualName withheldSTAFF PER DIEM DURANGO TO PAGOSA SPRINGS AND RETURN$16.00B-1144
DHIC202505372025-10-24Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$17.48B-1144
〃〃〃〃STAFF PER DIEM$273.09B-1144
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO STEAMBOAT SPRINGS, CRAIG AND RETURN$287.19B-1144
DHIC202505442025-10-23Jun 6, 2025IndividualName withheldSTAFF PER DIEM$18.92B-1144
〃〃〃〃STAFF TRANSPORTATION DURANGO TO OURAY AND RETURN$111.09B-1144
DHIC202505452025-10-20May 20, 2025IndividualName withheldSTAFF TRANSPORTATION DURANGO TO TOWAOC AND RETURN$84.56B-1144
DHIC202505462025-10-23Jun 10, 2025IndividualName withheldSTAFF PER DIEM$20.70B-1144
〃〃〃〃STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN$87.85B-1144
DHIC202505472025-10-23Mar 24, 2025IndividualName withheldSTAFF PER DIEM$18.81B-1144
〃〃〃〃STAFF TRANSPORTATION DURANGO TO CORTEZ, DOVE CREEK, LEWIS, CORTEZ AND RETURN$118.58B-1144
DHIC202505482025-10-23Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$25.83B-1144
〃〃〃〃STAFF PER DIEM$199.82B-1144
〃〃〃〃STAFF TRANSPORTATION DURANGO TO MONTROSE, GRAND JUNCTION, DELTA, MONTROSE AND RETURN$95.38B-1144
DHIC202505492025-10-23Apr 4 → May 7IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 4/4 DOLORES; 4/29, 5/7 PAGOSA SPRINGS$247.66B-1144
DHIC202505502026-03-03Aug 18 → 20IndividualName withheldSTAFF INCIDENTALS$34.96B-1145
〃〃〃〃STAFF PER DIEM$556.83B-1145
〃〃〃〃STAFF TRANSPORTATION DENVER TO STEAMBOAT SPRINGS, HAYDEN, STEAMBOAT SPRINGS, DILLON AND RETURN$19.98B-1145
DHIC202505512025-10-20Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.06B-1145
DHIC202505522026-02-24Aug 27 → 30IndividualName withheldSTAFF INCIDENTALS$100.65B-1145
〃〃〃〃STAFF PER DIEM DENVER TO MONTROSE, TELLURIDE, OURAY, RIDGWAY, DURANGO AND RETURN$918.69B-1145
DHIC202505532026-03-03Sep 4 → 6IndividualName withheldSTAFF INCIDENTALS$55.20B-1145
〃〃〃〃STAFF PER DIEM DENVER TO GRAND JUNCTION AND RETURN$253.10B-1145
DHIC202505542025-10-23Aug 27 → 30IndividualName withheldSTAFF INCIDENTALS$22.02B-1145
〃〃〃〃STAFF PER DIEM$289.65B-1145
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO TELLURIDE, NORWOOD, OURAY AND RETURN$292.99B-1145
DHIC202505612025-11-05Sep 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.30B-1145
DHIC202505622025-11-05Sep 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$220.30B-1145
DHIC202505632025-11-12Sep 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO GRAND JUNCTION AND RETURN$498.97B-1145
DHIC202505652025-11-05Sep 29, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.30B-1145
DHIC202505662025-10-22Sep 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$403.30B-1145
DHIC202505672025-10-31Jul 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$708.96B-1145
DHIC202505712025-10-23Sep 22 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$491.31B-1145
DHIC202505722025-10-16Jul 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$403.30B-1145
DHIC202505732025-10-16Jul 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DURANGO TO DENVER AND RETURN$388.57B-1145
DHIC202505772025-10-24Aug 13 → 29IndividualName withheldSTAFF INCIDENTALS$123.02B-1145
〃〃〃〃STAFF PER DIEM$1,272.71B-1145
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LAKEWOOD, DENVER, STEAMBOAT SPRINGS, CARBONDALE, GLENWOOD SPRINGS, EAGLE, GYPSUM, DENVER, DURANGO, IGNACIO, DURANGO, PAGOSA SPRINGS, DEL NORTE, BUENA VISTA, SILVERTON, DENVER AND RETURN$162.97B-1145
DHIC202505832025-10-24Jul 23 → 25IndividualName withheldSTAFF PER DIEM$24.90B-1145
〃〃〃〃STAFF TRANSPORTATION NEW CASTLE TO DENVER AND RETURN$293.50B-1145
DHIC202506042026-03-06Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$38.47B-1145
〃〃〃〃STAFF PER DIEM$318.82B-1145
〃〃〃〃STAFF TRANSPORTATION MONTE VISTA TO GOLDEN AND RETURN$289.80B-1145
DHIC202506062026-03-04Sep 22 → 28IndividualName withheldSTAFF INCIDENTALS$362.28B-1145
〃〃〃〃STAFF PER DIEM$1,851.23B-1146
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, TELLURIDE, DENVER AND RETURN$139.49B-1146
DHIC202506072026-03-02Aug 5 → Sep 12IndividualName withheldSTAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 8/5 VAIL; 8/20 CRAIG; 8/28 ASPEN; 9/5 LOMA; 9/12 BURNS$540.40B-1146
DHIC202506082026-02-23Sep 23, 2025IndividualName withheldSTAFF PER DIEM$13.29B-1146
〃〃〃〃STAFF TRANSPORTATION JOHNSTOWN TO BOULDER AND RETURN$57.05B-1146
DHIC202506092026-02-20Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN$76.37B-1146
DHIC202506112026-03-02Jul 21 → 22IndividualName withheldSTAFF INCIDENTALS$22.97B-1146
〃〃〃〃STAFF PER DIEM JOHNSTOWN TO GRAND LAKE, WINTER PARK AND RETURN$200.40B-1146
DHIC202506132026-02-26Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO COLORADO SPRINGS AND RETURN$67.88B-1146
DHIC202600142026-02-09Nov 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$431.30B-1149
DHIC202600152025-12-23Dec 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$431.30B-1149
DHIC202600302026-01-06Dec 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$431.30B-1149
DHIC202600492026-02-11Jan 5, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC$224.30B-1149
DHIC202600502026-02-10Jan 15, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER$431.30B-1149
DHIC202600602026-02-23Jan 7, 2026IndividualName withheldSTAFF PER DIEM$22.49B-1149
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$71.77B-1150
DHIC202600612026-02-23Jan 20, 2026IndividualName withheldSTAFF PER DIEM DENVER TO BYERS, HUGO, FORT MORGAN AND RETURN$45.27B-1150
DHIC202600622026-02-23Nov 26, 2025IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.77B-1150
DHIC202600702026-02-20Jan 20, 2026IndividualName withheldSTAFF PER DIEM DENVER TO HUGO, FORT MORGAN AND RETURN$40.89B-1150
DHIC202600712026-02-23Jan 20, 2026IndividualName withheldSTAFF PER DIEM$38.12B-1150
〃〃〃〃STAFF TRANSPORTATION DENVER TO BYERS, HUGO, FORT MORGAN AND RETURN$26.82B-1150
DHIC202600822026-03-13Jan 20, 2026IndividualName withheldSTAFF PER DIEM$72.34B-1150
〃〃〃〃STAFF TRANSPORTATION DENVER TO BYERS, HUGO, FORT MORGAN AND RETURN$210.10B-1150
DHIC202600832026-03-16Feb 18 → 19IndividualName withheldSTAFF INCIDENTALS$13.09B-1150
〃〃〃〃STAFF PER DIEM DENVER TO PUEBLO, COLORADO SPRINGS AND RETURN$162.16B-1150
DHIC202600852026-03-13Feb 20, 2026IndividualName withheldSTAFF PER DIEM$11.24B-1150
〃〃〃〃STAFF TRANSPORTATION DENVER TO JOHNSTOWN, GREELEY, FORT COLLINS AND RETURN$121.94B-1150
DHIC202600862026-03-16Feb 18 → 19IndividualName withheldSTAFF INCIDENTALS$13.09B-1150
〃〃〃〃STAFF PER DIEM DENVER TO PUEBLO, COLORADO SPRINGS AND RETURN$180.42B-1150
DHIC202600972026-03-27Jan 6, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.45B-1150
DHIC202600982026-03-27Jan 12 → 13IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-1150
DHIC202600992026-03-27Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN$60.90B-1150
DHIC202601002026-03-27Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$63.80B-1150
DHIC202601012026-03-27Jan 16, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$69.60B-1150
DHIC202601032026-03-27Jan 26, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.20B-1150
DHIC202601052026-03-27Jan 28, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.97B-1150
DHIC202601062026-03-27Jan 29, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$82.65B-1150
DHIC202601072026-03-27Jan 30, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.60B-1150
DHIC202601082026-03-27Feb 3, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.40B-1150
DHIC202601092026-03-27Feb 5, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$76.12B-1150
DHIC202601112026-03-27Feb 10 → 12IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.92B-1150
DHIC202601122026-03-27Feb 13, 2026IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN$58.00B-1150
DHIC202601142026-03-27Feb 19 → 27IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.15B-1150
Travel total, all 138 rows$41,175.81

Acquisition of assets, line by line3 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHIC202505592025-10-20Sep 17, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$169.99B-1146
DHIC202505942025-12-15Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$499.99B-1146
00028802592026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$6,759.87B-1151
Acquisition of assets total, all 3 rows$7,429.85

Other contractual services, line by line7 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790422025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1146
DHIC202505382025-10-07Jul 1 → 31SPRUCE TECHNOLOGY INCTECHNICAL SUPPORT$524.00B-1146
DHIC202505772025-10-24Aug 13 → 29IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1146
DHIC202506042026-03-06Sep 7 → 10IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$500.00B-1146
00028835772026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1151
00028847552026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1151
DHIC202600652026-03-16Oct 9, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$45.00B-1151
Other contractual services total, all 7 rows$1,254.00

Intern Compensation - Hickenlooper

Spent this period$15,982.30$15,982.30 from FY2026 funds.
FY2026 allowance used24.1%$15,982.30 of $66,200.00 available.
Staff on payroll5Entries in the FY2026 abstract, $15,982.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,982.30
Organization total$15,982.30
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern5$15,982.30
Payroll abstract total5$15,982.30

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

Member Protection - Hickenlooper

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1140. Open on govinfo ↗
porkbelly.info