Senator · CO · Democrat · bioguide B001267

Michael F. Bennet

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Spent this period$1,514,719.75$1,342,971.43 from FY2012 funds; $171,845.32 of adjustments to FY2011; −$97.00 of adjustments to FY2010.

FY2012 allowance used43.5%$1,342,971.43 of $3,089,245.00 available.

Staff on payroll50Entries in the FY2012 abstract, $1,267,029.41.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,270,492.36
2	Acquisition of Assets	Itemized	$65,272.56
3	Rent, Communications and Utilities	Total only	$63,570.10
4	Supplies and Materials	Total only	$59,221.81
5	Travel and Transportation of Persons	Itemized	$55,015.28
6	Other Contractual Services	Itemized	$918.64
7	Printing and Reproduction	Total only	$229.00
	Organization total		$1,514,719.75

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	4	$128,666.56
Constituent Advocate	8	$123,088.61
Chief of Staff	1	$84,729.48
Regional Director	3	$84,499.92
Legislative Aide	6	$77,209.46
Administrative Director	1	$67,500.00
Deputy Chief of Staff	1	$67,500.00
Legislative Director	1	$67,500.00
State Director	1	$50,152.70
Communications Director	1	$45,000.00
Deputy Legislative Director	1	$45,000.00
Health Policy Advisor	1	$39,999.96
Senior Advisor For Business Affairs	1	$39,999.96
17 other titles	20	$346,182.76
Payroll abstract total	50	$1,267,029.41

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

Acquisition of assets, line by line21 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000197	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,875.00	B-442
DBNN21100800	2011-10-18	Sep 23, 2011	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$18,000.00	B-442
DBNN21100808	2011-10-18	Sep 29, 2011	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$28,500.00	B-442
DBNN21100813	2011-10-03	Sep 26, 2011	OFFICEMAX CONTRACT INC	PURCHASED EQUIPMENT (EXPENDABLE)	$540.18	B-442
DBNN21100832	2011-10-07	Sep 29, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$199.49	B-442
DBNN21200104	2011-11-08	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,691.79	B-442
DBNN21200116	2011-11-17	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$724.99	B-442
DBNN21200134	2011-12-01	Sep 26, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,665.71	B-442
DBNN21200161	2011-12-01	Sep 30, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$278.29	B-442
DBNN21200165	2011-12-02	Sep 23, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$371.99	B-442

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBNN21200166	2011-12-02	Sep 23, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$371.99	B-442
DBNN21200167	2011-12-02	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$404.82	B-442
DBNN21200168	2011-12-02	Sep 30, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$278.29	B-442
DBNN21200169	2011-12-02	Sep 30, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$278.29	B-442
DBNN21200193	2011-12-08	Sep 30, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$278.29	B-442
DBNN21200194	2011-12-08	Sep 30, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$278.29	B-442
DBNN21200207	2011-12-16	Sep 27, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,398.30	B-442
DBNN21200260	2012-01-18	Sep 30, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$278.29	B-442
DBNN21200028	2011-10-21	Oct 14, 2011	OFFICEMAX CONTRACT INC	PURCHASED EQUIPMENT (EXPENDABLE)	$530.33	B-454
DBNN21200251	2012-01-09	Dec 19, 2011	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$80.00	B-454
DBNN21200343	2012-02-14	Feb 4, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$248.23	B-454

Acquisition of assets total, all 21 rows$65,272.56

Travel, line by line366 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
JE120000079	2011-12-06	Jul 18, 2010	IndividualName withheld	STAFF TRANSPORTATION	−$97.00	B-439
DBNN21100772	2011-10-04	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LIMON AND RETURN	$157.08	B-440
DBNN21100778	2011-10-03	Aug 16 → 20	IndividualName withheld	STAFF PER DIEM	$304.56	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$798.53	B-440
DBNN21100780	2011-10-03	Mar 1 → Sep 20	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 3/1, 4/27, 6/24 DEL NORTE; 3/7, 4/6, 25 CREEDE; 3/10, 23, 4/21, 5/10, 6/7, 21, 22, 8/9, 9/8 MONTE VISTA; 3/10, 8/10 CRESTONE; 3/16, 9/20 ANTONITO; 3/30, 6/19, 8/10 CONEJOS; 3/31 MOFFAT; 4/12 SOUTH FORK; 4/14 LA JARA; 4/19, 8/15 FT GARLAND; 6/16 MANASSA; 7/7 SAND DUNES; 7/21, 9/2 CENTER; 8/9 SAN LUIS; 8/12 MOSCA; 9/7 PUEBLO; 9/15 SAGUACHE	$1,203.91	B-440
DBNN21100795	2011-10-03	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO FT LYONS AND RETURN	$205.53	B-440
DBNN21100796	2011-10-03	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS, PUEBLO AND RETURN	$117.30	B-440
DBNN21100798	2011-10-03	Sep 8 → 10	IndividualName withheld	STAFF PER DIEM	$190.75	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, OAK CREEK, GRAND JUNCTION AND RETURN	$420.75	B-440
DBNN21100811	2011-10-03	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ARRIBA AND RETURN	$160.14	B-440

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBNN21100816	2011-10-04	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ARAPAHOE AND RETURN	$184.62	B-440
DBNN21100817	2011-10-04	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$24.00	B-440
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO FORT LYON, SPRINGFIELD, TWO BUTTES AND RETURN	$194.82	B-440
DBNN21100818	2011-10-03	Sep 16 → 20	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/16 WIGGINS; 9/20 LOVELAND	$93.84	B-441
DBNN21100821	2011-10-03	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$71.40	B-441
DBNN21100822	2011-10-04	Apr 28 → Sep 27	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN 5/4, 5/19, 8/25, 8/30, 9/27 DENVER, 4/28 CANON CITY, 9/8 WOODLAND PARK	$373.83	B-441
DBNN21100825	2011-10-07	Aug 15 → 17	IndividualName withheld	STAFF PER DIEM DENVER TO AVON, GRAND JUNCTION, MONTROSE, LAKE CITY, CRESTED BUTTE, GUNNISON AND RETURN	$147.86	B-441
DBNN21100826	2011-10-06	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN	$49.98	B-441
DBNN21100828	2011-10-12	Sep 9 → 10	IndividualName withheld	STAFF PER DIEM	$15.35	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO OAK CREEK, HAYDEN, MEEKER, GRAND JUNCTION, PALISADE AND RETURN	$68.34	B-441
DBNN21100830	2011-10-14	Sep 21 → 25	IndividualName withheld	STAFF PER DIEM	$57.60	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$43.15	B-441
DBNN21200002	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$92.82	B-441
DBNN21200003	2011-10-06	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$58.14	B-441
DBNN21200004	2011-10-06	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$72.42	B-441
DBNN21200009	2011-10-17	Sep 2 → 20	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/2, 14 GREELEY; 9/6 WARD; 9/8 EVANS; 9/12 LIMON; 9/13 LONGMONT; 9/16 AKRON; 9/20 GROVER; WINDSOR; STERLING	$742.05	B-441
DBNN21200010	2011-10-17	Sep 26 → 28	IndividualName withheld	STAFF PER DIEM	$142.45	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS, CARBONDALE, AVALANCHE CREEK, ASPEN, INDEPENDENCE PASS, DINOSAUR NATIONAL MONUMENT AND RETURN	$292.74	B-441
DBNN21200017	2011-10-17	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$283.16	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$862.77	B-441
DBNN21200018	2011-10-17	Sep 14 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/14 GOLDEN; 9/29 THORNTON; 9/20, 22, 27 INTERDEPARTMENTAL TRANSPORTATION	$66.30	B-441
DBNN21200046	2011-11-04	Sep 23, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$463.70	B-441
DBNN21200047	2011-10-27	Sep 16 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER, WIGGINS, DENVER AND RETURN	$613.68	B-441
DBNN21200048	2011-10-27	Sep 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$463.70	B-441
DBNN21200051	2011-10-27	Sep 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$25.00	B-441
DBNN21200052	2011-10-27	Sep 25, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET MONTROSE TO DENVER	$644.70	B-441
DBNN21200067	2011-11-03	Sep 22 → 30	IndividualName withheld	STAFF PER DIEM	$27.51	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY TO DENVER - CONTINUED ON SUBSEQUENT VOUCHER	$571.44	B-441
DBNN21200071	2011-11-03	Aug 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-441
DBNN21200075	2011-11-03	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-441
DBNN21200077	2011-11-03	Sep 15 → 24	IndividualName withheld	STAFF TRANSPORTATION 9/15, 23 DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 9/24 DENVER TO LITTLETON AND RETURN	$82.11	B-441
DBNN21200081	2011-11-04	Jul 21, 2011	IndividualName withheld	STAFF PER DIEM	$16.98	B-441
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN	$45.90	B-441
DBNN21200082	2011-11-04	Aug 5, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS, BAYFIELD AND RETURN	$87.72	B-441
DBNN21200084	2011-11-04	Aug 9 → 12	IndividualName withheld	STAFF PER DIEM	$659.14	B-442
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO TELLURIDE, RIDGWAY, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, LAKE CITY AND RETURN	$368.22	B-442
DBNN21200085	2011-11-10	Aug 15 → 17	IndividualName withheld	STAFF PER DIEM	$380.02	B-442
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO LAKE CITY, CURECANTI NATIONAL RECREATION AREA, CRESTED BUTTE, GUNNISON, RIDGWAY AND RETURN	$260.61	B-442
DBNN21200086	2011-11-04	Sep 24 → 28	IndividualName withheld	STAFF PER DIEM	$495.19	B-442
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO TELLURIDE, MONTROSE, CARBONDALE, RIDGWAY AND RETURN	$290.70	B-442
DBNN21200177	2011-12-08	Sep 8 → 10	IndividualName withheld	STAFF PER DIEM DURANGO TO GRAND JUNCTION AND RETURN	$316.90	B-442
DBNN21200179	2011-12-08	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$118.81	B-442
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO OURAY AND RETURN	$72.42	B-442
DBNN21200210	2011-12-16	Dec 14, 2010 → Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PHIPPSBURG TO THE FOLLOWING AND RETURN: 12/14, 3/1 MEEKER; 1/21, 3/2 FRISCO; 2/23-25, 3/22-24 DENVER; 3/18 GRAND JUNCTION; 4/1 RANGELY; 4/14-15 SNOW MOUNTAIN RANCH, LAKEWOOD, DENVER, FRISCO	$1,244.00	B-442
DBNN21200213	2012-02-09	Sep 9 → 11	IndividualName withheld	STAFF TRANSPORTATION PHIPPSBURG TO TWENTYMILE MINT, HAYDEN, MEEKER, GRAND JUNCTION, PALISADE AND RETURN	$202.47	B-442
DBNN21200272	2012-01-19	Sep 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$5.50	B-442
DBNN21200417	2012-03-21	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PHIPPSBURG TO DINOSAUR AND RETURN	$158.10	B-442
JE120000079	2011-12-06	Jul 18, 2010	IndividualName withheld	STAFF TRANSPORTATION	$97.00	B-442
DBNN21200014	2011-10-17	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WILDHORSE AND RETURN	$146.88	B-444
DBNN21200015	2011-10-14	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$45.90	B-444
DBNN21200016	2011-10-14	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$77.92	B-444
DBNN21200020	2011-10-17	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-444
DBNN21200023	2011-10-20	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$7.84	B-444
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO LOVELAND, FORT COLLINS AND RETURN	$66.30	B-444
DBNN21200024	2011-10-19	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$72.93	B-444
DBNN21200025	2011-10-19	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$73.44	B-444
DBNN21200029	2011-10-21	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$82.52	B-444
DBNN21200034	2011-10-24	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN	$70.38	B-444
DBNN21200035	2011-10-24	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN	$75.48	B-444
DBNN21200036	2011-10-25	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$27.00	B-444
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$126.48	B-444
DBNN21200037	2011-10-24	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$59.16	B-444
DBNN21200038	2011-10-24	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$72.42	B-444
DBNN21200040	2011-10-25	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$160.00	B-444
DBNN21200043	2011-10-27	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-444
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO BRANSON AND RETURN	$146.88	B-444
DBNN21200044	2012-02-09	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$28.00	B-444
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO TRINIDAD, BONCARBO AND RETURN	$120.36	B-444
DBNN21200045	2011-10-26	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN	$46.92	B-444
DBNN21200049	2011-10-27	Oct 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$220.70	B-445
DBNN21200050	2011-10-27	Oct 8 → 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION, ASPEN AND RETURN	$379.40	B-445
DBNN21200053	2011-10-27	Oct 2, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET BOSTON MA TO WASHINGTON DC	$111.70	B-445
DBNN21200054	2011-10-27	Oct 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET LAS VEGAS NV TO WASHINGTON DC	$224.70	B-445
DBNN21200055	2011-10-31	Oct 8 → 9	BENNET,MICHAEL F	SENATOR'S INCIDENTALS	$1.36	B-445
〃	〃	〃	〃	SENATOR'S PER DIEM	$119.00	B-445
〃	〃	〃	〃	SENATOR'S TRANSPORTATION DENVER TO ASPEN AND RETURN	$4.00	B-445
DBNN21200056	2011-11-01	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO WHEAT RIDGE, COLORADO SPRINGS AND RETURN	$87.21	B-445
DBNN21200057	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$5.52	B-445
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO FORT COLLINS, GREELEY AND RETURN	$78.54	B-445
DBNN21200058	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CROWLEY AND RETURN	$52.02	B-445
DBNN21200060	2011-11-01	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO OLNEY SPRINGS, ORDWAY, LA JUNTA, HASWELL AND RETURN	$114.24	B-445
DBNN21200061	2011-11-01	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CHERAW AND RETURN	$82.62	B-445
DBNN21200062	2011-11-01	Oct 6 → 27	IndividualName withheld	STAFF PER DIEM	$11.30	B-445
〃	〃	〃	〃	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/6 BRIGHTON; 10/7 STERLING; 10/14, 24 GREELEY; 10/27 LONGMONT	$267.75	B-445
DBNN21200063	2011-11-01	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO BUCKLEY AFB AND RETURN	$77.52	B-445
DBNN21200064	2011-11-02	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$44.88	B-445
DBNN21200068	2011-11-03	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION DENVER TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$316.78	B-445
DBNN21200072	2011-11-03	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-445
DBNN21200073	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-445
DBNN21200074	2011-11-03	Oct 11 → 13	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.41	B-445
DBNN21200079	2011-11-04	Oct 30 → 31	IndividualName withheld	STAFF PER DIEM	$176.83	B-445
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$227.40	B-445
DBNN21200080	2011-11-04	Oct 4 → 31	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/4, 17, 18, 25, 28 GREELEY; 10/5, 20, 27 WINDSOR; 10/13 LONGMONT; 10/14, 21, 24, LOVELAND; 10/19 BOULDER; 10/31 EVANS	$445.74	B-445
DBNN21200083	2011-11-04	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-445
DBNN21200088	2011-11-08	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, SWINK, LA JUNTA AND RETURN	$75.48	B-445
DBNN21200089	2011-11-08	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN	$53.04	B-445
DBNN21200090	2011-11-10	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$16.08	B-445
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO ASPEN AND RETURN	$93.84	B-445
DBNN21200091	2011-11-10	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$20.15	B-445
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO ASPEN AND RETURN	$114.24	B-445
DBNN21200092	2011-11-10	Oct 20 → 21	IndividualName withheld	STAFF PER DIEM	$30.04	B-445
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO ASPEN, GLENWOOD SPRINGS, CARBONDALE AND RETURN	$123.42	B-445
DBNN21200093	2011-11-08	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION AVON TO BRECKENRIDGE AND RETURN	$44.88	B-445
DBNN21200094	2011-11-08	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$58.14	B-446
DBNN21200095	2011-11-08	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$45.90	B-446
DBNN21200107	2011-11-10	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.98	B-446
DBNN21200108	2011-11-10	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$68.34	B-446
DBNN21200109	2011-11-10	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$46.92	B-446
DBNN21200111	2011-11-10	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN	$69.36	B-446
DBNN21200112	2011-11-10	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN	$69.36	B-446
DBNN21200113	2011-11-10	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN	$45.90	B-446
DBNN21200117	2011-11-21	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN	$74.46	B-446
DBNN21200118	2011-11-17	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$45.90	B-446
DBNN21200119	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ALAMOSA AND RETURN	$124.44	B-446
DBNN21200120	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$73.44	B-446
DBNN21200121	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA, OLNEY SPRINGS, ORDWAY AND RETURN	$109.14	B-446
DBNN21200126	2011-11-21	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$73.44	B-446
DBNN21200128	2011-11-23	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO AURORA, FORT COLLINS AND RETURN	$95.76	B-446
DBNN21200129	2011-11-30	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-446
DBNN21200130	2011-11-22	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$58.14	B-446
DBNN21200132	2011-11-30	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$73.44	B-446
DBNN21200133	2011-11-30	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$71.40	B-446
DBNN21200135	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN	$73.44	B-446
DBNN21200136	2011-11-30	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO GATEWAY AND RETURN	$54.57	B-446
DBNN21200137	2011-11-30	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN	$49.47	B-446
DBNN21200138	2011-11-30	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN	$61.20	B-446
DBNN21200139	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$91.80	B-446
DBNN21200140	2011-11-30	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$58.14	B-446
DBNN21200145	2011-11-29	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$9.60	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO FRISCO AND RETURN	$43.86	B-446
DBNN21200146	2011-11-29	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION AVON TO RIFLE AND RETURN	$81.60	B-446
DBNN21200147	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$12.64	B-446
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO SALIDA AND RETURN	$94.86	B-446
DBNN21200148	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION AVON TO FRISCO AND RETURN	$43.86	B-446
DBNN21200149	2011-11-29	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.55	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION AVON TO FRISCO AND RETURN	$43.86	B-447
DBNN21200151	2011-11-30	Oct 13, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.70	B-447
DBNN21200152	2011-11-30	Oct 21, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.70	B-447
DBNN21200153	2011-11-30	Nov 10, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.70	B-447
DBNN21200154	2011-11-30	Nov 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$220.70	B-447
DBNN21200155	2011-11-30	Oct 31, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET NEW YORK NY TO WASHINGTON DC	$113.00	B-447
DBNN21200156	2011-11-30	Nov 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC	$220.70	B-447
DBNN21200157	2011-11-30	Oct 30, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET MEMPHIS TN TO NEW YORK NY	$279.20	B-447
DBNN21200158	2011-11-30	Nov 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO NEW YORK NY	$438.70	B-447
DBNN21200159	2011-11-30	Nov 4, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET NEW YORK NY TO DENVER	$788.70	B-447
DBNN21200160	2011-11-30	Nov 2 → 14	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/2 GREELEY; 11/14 ESTES PARK	$77.52	B-447
DBNN21200162	2011-12-01	Oct 21 → 31	BENNET,MICHAEL F	SENATOR'S PER DIEM WASHINGTON DC TO DENVER, MEMPHIS TN, NEW YORK NY AND RETURN	$185.95	B-447
DBNN21200163	2011-12-06	Oct 15 → 19	IndividualName withheld	STAFF PER DIEM	$7.55	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$737.07	B-447
DBNN21200164	2011-12-01	Nov 18, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER	$220.70	B-447
DBNN21200170	2011-12-02	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$92.82	B-447
DBNN21200172	2011-12-06	Nov 29, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$52.02	B-447
DBNN21200173	2011-12-02	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 11/1 BOULDER; 11/2, 15, 30 LOVELAND; 11/9, 10, 18, 21, 22 GREELEY; 11/17 ERIE	$361.08	B-447
DBNN21200174	2011-12-07	Oct 12 → 28	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/12, 25 ENGLEWOOD; 10/13 INTERDEPARTMENTAL TRANSPORTATION; 10/13 LITTLETON; 10/14, 24 COLORADO SPRINGS; 10/20 LAKEWOOD; 10/21 BROOMFIELD; 10/27 BOULDER; 10/28 BOULDER, LONGMONT	$324.57	B-447
DBNN21200180	2011-12-08	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$252.78	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO OPHIR, TELLURIDE, RICO AND RETURN	$115.26	B-447
DBNN21200181	2011-12-08	Oct 12 → 14	IndividualName withheld	STAFF PER DIEM	$360.93	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO GUNNISON, PITKIN, CRESTED BUTTE, GUNNISON, CRESTED BUTTE, OHIO PASS AND RETURN	$252.96	B-447
DBNN21200182	2011-12-08	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$14.81	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO DOVE CREEK, CORTEZ AND RETURN	$86.19	B-447
DBNN21200183	2011-12-07	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN	$46.92	B-447
DBNN21200184	2011-12-07	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO IGNACIO AND RETURN	$24.99	B-447
DBNN21200185	2011-12-08	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$143.47	B-447
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO OURAY, SILVERTON AND RETURN	$93.84	B-447
DBNN21200186	2011-12-07	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO SILVERTON AND RETURN	$48.96	B-447
DBNN21200187	2011-12-07	Nov 5, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO MESA VERDE NATIONAL PARK, MANCOS AND RETURN	$59.67	B-448
DBNN21200191	2011-12-07	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$72.42	B-448
DBNN21200192	2011-12-07	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$72.42	B-448
DBNN21200196	2011-12-08	Nov 30 → Dec 3	IndividualName withheld	STAFF PER DIEM	$111.43	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN	$675.72	B-448
DBNN21200197	2011-12-12	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ORDWAY, LA JUNTA AND RETURN	$78.54	B-448
DBNN21200199	2011-12-12	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$80.52	B-448
DBNN21200200	2011-12-12	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO GATEWAY AND RETURN	$58.14	B-448
DBNN21200201	2011-12-12	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.99	B-448
DBNN21200202	2011-12-12	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$47.94	B-448
DBNN21200203	2011-12-12	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN	$58.14	B-448
DBNN21200204	2011-12-13	Nov 7 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$146.37	B-448
DBNN21200205	2011-12-14	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.97	B-448
DBNN21200208	2011-12-14	Dec 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$97.92	B-448
DBNN21200209	2011-12-15	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$44.88	B-448
DBNN21200211	2011-12-19	Oct 11 → Nov 10	IndividualName withheld	STAFF TRANSPORTATION PHIPPSBURG TO THE FOLLOWING AND RETURN: 10/11 HAMILTON; 10/16 GRANBY, HOT SULPHUR SPRINGS, PARSHALL; 10/21 MAYBELL; 11/10 GRANBY	$335.58	B-448
DBNN21200212	2011-12-16	Nov 17 → 21	IndividualName withheld	STAFF PER DIEM	$75.48	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION PHIPPSBURG TO DENVER, COLORADO SPRINGS, DENVER AND RETURN	$257.00	B-448
DBNN21200214	2011-12-19	Dec 9, 2011	IndividualName withheld	STAFF PER DIEM	$6.98	B-448
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN	$115.77	B-448
DBNN21200215	2011-12-20	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN	$26.52	B-448
DBNN21200216	2011-12-19	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER, AURORA AND RETURN	$82.62	B-448
DBNN21200217	2011-12-19	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$45.90	B-448
DBNN21200218	2011-12-19	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WALSENBURG, LA VETA AND RETURN	$68.85	B-448
DBNN21200222	2011-12-22	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$105.06	B-448
DBNN21200226	2011-12-21	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO LAKEWOOD, DENVER, AURORA AND RETURN	$88.23	B-448
DBNN21200227	2011-12-28	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN	$46.92	B-448
DBNN21200228	2011-12-28	Dec 17, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$71.40	B-448
DBNN21200230	2011-12-22	Oct 14 → Dec 16	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/14, 27, 11/8, 16, 18, 22, 30, 12/2, 9 INTERDEPARTMENTAL TRANSPORTATION; 12/16 COLORADO SPRINGS	$117.30	B-448
DBNN21200231	2011-12-30	Dec 1 → 20	IndividualName withheld	STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN 12/1, 7, 8, 14 LOVELAND; 12/5, 13, 15 ESTES PARK; 12/6, 8, 19, 20 GREELEY; 12/9 BERTHOUD	$420.24	B-448
DBNN21200232	2011-12-28	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN	$49.98	B-449
DBNN21200233	2011-12-28	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN	$48.96	B-449
DBNN21200235	2011-12-29	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO GATEWAY AND RETURN	$52.02	B-449

Showing 210 of 366 rows →

Travel total, all 366 rows$55,015.28

Other contractual services, line by line19 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000345	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.20	B-442
CV120000456	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$27.70	B-442
DBNN21100830	2011-10-14	Sep 21 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$85.00	B-442
CV120001162	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$230.30	B-453
CV120001318	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-453
CV120002105	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.20	B-453
CV120002193	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.90	B-453
CV120003281	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.80	B-454
CV120003370	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-454
CV120004588	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-454

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005127	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.50	B-454
DBNN21200172	2011-12-06	Nov 29, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-454
DBNN21200229	2011-12-28	Dec 16, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$85.00	B-454
DBNN21200234	2011-12-28	Dec 7, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$49.00	B-454
DBNN21200303	2012-02-01	Jan 25, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-454
DBNN21200314	2012-02-06	Jan 30, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$173.44	B-454
DBNN21200330	2012-02-13	Jan 31, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-454
DBNN21200332	2012-02-08	Feb 2, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-454
DBNN21200362	2012-02-24	Feb 17, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-454

Other contractual services total, all 19 rows$918.64