Senator · CO · Democrat · bioguide U000038

Mark Udall

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

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,532,416.07$1,500,179.07 from FY2011 funds; $32,237.00 of adjustments to FY2010.

FY2011 allowance used95.7%$2,983,473.51 of $3,116,695.12 available.

Staff on payroll50Entries in the FY2011 abstract, $1,350,825.19.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,352,522.84
2	Travel and Transportation of Persons	Itemized	$74,357.65
3	Acquisition of Assets	Itemized	$44,465.97
4	Supplies and Materials	Total only	$30,586.31
5	Rent, Communications and Utilities	Total only	$28,192.33
6	Other Contractual Services	Itemized	$2,242.64
7	Printing and Reproduction	Total only	$48.33
	Organization total		$1,532,416.07

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

Staff, by title50 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Regional Director	9	$212,371.89
Legislative Assistant	6	$181,888.60
Constituent Services Advocate	5	$86,195.43
Legislative Correspondent	4	$76,500.00
Chief of Staff	1	$75,000.00
Deputy Chief of Staff / Legislative Director	1	$62,499.96
State Director	1	$54,889.92
Administrative Director	1	$51,222.48
Director of Scheduling	1	$49,999.92
Communications Director	1	$47,029.92
Staff Assistant	4	$45,487.52
General Counsel	1	$40,434.00
National Resources Policy Advisor	1	$38,749.92
14 other titles	14	$328,555.63
Payroll abstract total	50	$1,350,825.19

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

Travel, line by line434 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21100402	2011-04-01	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$234.27	B-1893
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO STEAMBOAT SPRINGS AND RETURN	$208.07	B-1893
DUDM21100406	2011-04-04	Mar 25 → 26	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/25 CASTLE ROCK, ELIZABETH, BOULDER; 3/26 BOULDER	$124.16	B-1893
DUDM21100407	2011-04-04	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN	$24.74	B-1893
DUDM21100408	2011-04-04	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN	$44.14	B-1893
DUDM21100409	2011-04-05	Mar 19 → 20	UDALL,MARK E	SENATOR'S PER DIEM ELDORADO SPRINGS TO STEAMBOAT SPRINGS AND RETURN	$207.88	B-1893
DUDM21100412	2011-04-04	Mar 23 → 25	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 3/23 LAMAR; 3/24, 25 COLORADO SPRINGS	$219.22	B-1893
DUDM21100413	2011-04-04	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.95	B-1893
DUDM21100414	2011-04-04	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.16	B-1893
DUDM21100417	2011-04-13	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION AURORA TO PUEBLO AND RETURN	$110.10	B-1893

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21100418	2011-04-11	Mar 8 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.49	B-1893
DUDM21100419	2011-04-12	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO AURORA AND RETURN	$0.49	B-1893
DUDM21100420	2011-04-12	Mar 22 → 27	IndividualName withheld	STAFF PER DIEM	$744.37	B-1893
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$389.40	B-1893
DUDM21100421	2011-04-12	Mar 3 → 19	IndividualName withheld	STAFF TRANSPORTATION CLARK TO THE FOLLOWING AND RETURN: 3/3 DENVER; 3/12, 19 WALDEN	$339.50	B-1893
DUDM21100422	2011-04-11	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.19	B-1893
DUDM21100423	2011-04-12	Mar 29 → 30	IndividualName withheld	STAFF PER DIEM	$79.10	B-1893
〃	〃	〃	〃	STAFF TRANSPORTATION ALAMOSA TO ALBUQUERQUE NM AND RETURN	$195.94	B-1893
DUDM21100424	2011-04-12	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$141.89	B-1894
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO FORT MORGAN, AKRON, STERLING, HOLYOKE, HAXTUN AND RETURN	$165.39	B-1894
DUDM21100425	2011-04-12	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 3/1 SAGUACHE, LA JARA; 3/2-4 DENVER; 3/9 CENTER; 3/10, 31 MOFFAT; 3/17 MONTE VISTA	$420.01	B-1894
DUDM21100426	2011-04-12	Mar 8 → Apr 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.68	B-1894
DUDM21100428	2011-04-12	Mar 8 → 31	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.25	B-1894
DUDM21100429	2011-04-12	Mar 2 → 3	IndividualName withheld	STAFF PER DIEM	$127.72	B-1894
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO LIMON, WESTMINSTER AND RETURN	$154.72	B-1894
DUDM21100430	2011-04-11	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LAKEWOOD AND RETURN	$64.99	B-1894
DUDM21100431	2011-04-12	Mar 10 → 28	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/10 BERTHOUD, FORT [NAME]; 3/11 LAKEWOOD; 3/28 BERTHOUD	$181.88	B-1894
DUDM21100432	2011-04-11	Mar 4 → 31	IndividualName withheld	STAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.71	B-1894
DUDM21100433	2011-04-13	Mar 3 → 29	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 3/3 PAGOSA SPRINGS; 3/21 DOVE CREEK; 3/29 TOWAOC	$189.15	B-1894
DUDM21100434	2011-04-12	Mar 25 → 26	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO THE FOLLOWING AND RETURN: 3/25 CASTLE ROCK, ELIZABETH, BOULDER; 3/26 BOULDER	$12.00	B-1894
DUDM21100435	2011-04-12	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO BOULDER AND RETURN	$6.00	B-1894
DUDM21100436	2011-04-12	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO BOULDER AND RETURN	$6.00	B-1894
DUDM21100437	2011-04-12	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO BOULDER AND RETURN	$1.20	B-1894
DUDM21100438	2011-04-12	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO BOULDER AND RETURN	$6.00	B-1894
DUDM21100439	2011-04-12	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO BOULDER AND RETURN	$6.00	B-1894
DUDM21100440	2011-04-12	Mar 2 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/2 THORNTON; 3/7 BROOMFIELD; 3/9 COMMERCE CITY; 3/14 WOODLAND PARK; 3/21 LITTLETON; 3/22 LOUISVILLE; 3/25 CASTLE ROCK; 3/30 ENGLEWOOD	$252.69	B-1894
DUDM21100441	2011-04-11	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$44.14	B-1894
DUDM21100442	2011-04-11	Apr 4 → 5	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.41	B-1894
DUDM21100443	2011-04-11	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN	$46.56	B-1894
DUDM21100447	2011-04-19	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$47.14	B-1894
DUDM21100448	2011-04-20	Apr 6 → 7	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 4/6 NUCLA; 4/7 RIFLE	$161.99	B-1894
DUDM21100449	2011-04-19	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN	$54.32	B-1894
DUDM21100452	2011-04-19	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.62	B-1894
DUDM21100453	2011-04-21	Mar 7 → 22	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 3/7 WALSENBURG; 3/14 LA JUNTA; 3/22 TRINIDAD	$192.06	B-1894
DUDM21100454	2011-04-19	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CROWLEY AND RETURN	$51.41	B-1894
DUDM21100458	2011-04-20	Apr 1 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$264.70	B-1894
DUDM21100459	2011-04-19	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.37	B-1894
DUDM21100460	2011-04-19	Apr 7 → 8	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/7 BROOMFIELD; 4/8 HUDSON	$93.12	B-1895
DUDM21100461	2011-04-19	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO AURORA AND RETURN	$19.40	B-1895
DUDM21100464	2011-04-29	Mar 2 → 29	IndividualName withheld	STAFF TRANSPORTATION TABERNASH TO THE FOLLOWING AND RETURN: 3/2 FRISCO; 3/7 DENVER; 3/10 SILVERTHORNE; 3/17-20 DENVER, GRAND JUNCTION, STEAMBOAT SPRINGS; 3/29 CENTRAL CITY	$569.39	B-1895
DUDM21100465	2011-04-29	Mar 25 → 27	IndividualName withheld	STAFF PER DIEM	$98.08	B-1895
〃	〃	〃	〃	STAFF TRANSPORTATION TABERNASH TO EAGLE, SNOWMASS, BASALT, SNOWMASS AND RETURN	$223.10	B-1895
DUDM21100466	2011-04-29	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$116.40	B-1895
DUDM21100471	2011-04-28	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN	$40.26	B-1895
DUDM21100472	2011-04-28	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$76.15	B-1895
DUDM21100473	2011-04-28	Apr 16 → 17	IndividualName withheld	STAFF TRANSPORTATION DENVER TO AURORA AND RETURN	$37.35	B-1895
DUDM21100474	2011-04-28	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$26.68	B-1895
DUDM21100475	2011-04-29	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.75	B-1895
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, COLORADO SPRINGS, PUEBLO AND RETURN	$167.81	B-1895
DUDM21100476	2011-04-28	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$37.35	B-1895
DUDM21100477	2011-04-28	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$90.70	B-1895
DUDM21100478	2011-04-29	Apr 11 → 17	IndividualName withheld	STAFF INCIDENTALS	$20.41	B-1895
〃	〃	〃	〃	STAFF PER DIEM	$175.54	B-1895
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, CARBONDALE, GLENWOOD SPRINGS, DENVER AND RETURN	$770.64	B-1895
DUDM21100479	2011-04-27	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN	$51.41	B-1895
DUDM21100480	2011-04-27	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO CENTENNIAL AND RETURN	$62.08	B-1895
DUDM21100481	2011-05-02	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$7.70	B-1895
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN	$98.94	B-1895
DUDM21100482	2011-04-27	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.95	B-1895
DUDM21100483	2011-05-03	Mar 17 → Apr 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 3/17, 4/1, 9 WASHINGTON DC TO DENVER; 3/28, 4/4, 11 DENVER TO WASHINGTON DC	$2,889.20	B-1895
DUDM21100485	2011-04-27	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS, LOVELAND AND RETURN	$32.50	B-1895
DUDM21100487	2011-05-09	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ELDORADO SPRINGS AND RETURN	$3.10	B-1895
DUDM21100488	2011-05-09	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO BOULDER AND RETURN	$3.10	B-1895
DUDM21100489	2011-05-09	Mar 25 → 26	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO THE FOLLOWING AND RETURN: 3/25 CASTLE ROCK, ELIZABETH, BOULDER; 3/26 BOULDER	$3.10	B-1895
DUDM21100490	2011-05-09	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO BOULDER AND RETURN	$3.10	B-1895
DUDM21100491	2011-05-05	Apr 15 → 22	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.70	B-1895
DUDM21100493	2011-05-06	Apr 17 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$456.40	B-1895
DUDM21100496	2011-05-05	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN	$66.45	B-1895
DUDM21100497	2011-05-05	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN	$41.71	B-1896
DUDM21100498	2011-05-05	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1896
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN	$61.60	B-1896
DUDM21100499	2011-05-06	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$6.06	B-1896
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN	$123.19	B-1896
DUDM21100500	2011-05-05	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$47.05	B-1896
DUDM21100501	2011-05-05	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO SAN LUIS AND RETURN	$38.80	B-1896
DUDM21100502	2011-05-05	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN	$66.93	B-1896
DUDM21100503	2011-05-05	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO CONEJOS AND RETURN	$27.16	B-1896
DUDM21100504	2011-05-05	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO CONEJOS AND RETURN	$27.16	B-1896
DUDM21100505	2011-05-05	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO SAGUACHE AND RETURN	$74.21	B-1896
DUDM21100506	2011-05-06	Apr 14 → 15	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO DENVER AND RETURN	$237.65	B-1896
DUDM21100507	2011-05-05	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO FORT GARLAND AND RETURN	$24.25	B-1896
DUDM21100508	2011-05-05	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO MONTE VISTA AND RETURN	$14.55	B-1896
DUDM21100509	2011-05-05	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN	$66.93	B-1896
DUDM21100510	2011-05-05	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO DEL NORTE AND RETURN	$29.10	B-1896
DUDM21100511	2011-05-05	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO MOFFAT AND RETURN	$47.53	B-1896
DUDM21100512	2011-05-05	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO CENTER AND RETURN	$38.80	B-1896
DUDM21100513	2011-05-05	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO PARACHUTE AND RETURN	$46.56	B-1896
DUDM21100514	2011-05-17	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$12.50	B-1896
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO AKRON AND RETURN	$90.21	B-1896
DUDM21100515	2011-05-11	Apr 8, 2011	IndividualName withheld	STAFF PER DIEM	$10.58	B-1896
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO BROOMFIELD AND RETURN	$65.96	B-1896
DUDM21100516	2011-05-11	Apr 4 → 28	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.45	B-1896
DUDM21100517	2011-05-11	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$40.00	B-1896
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO ESTES PARK AND RETURN	$54.81	B-1896
DUDM21100518	2011-05-11	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT MORGAN AND RETURN	$62.08	B-1896
DUDM21100519	2011-05-11	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$24.74	B-1896
DUDM21100520	2011-05-11	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1896
DUDM21100521	2011-05-11	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ELDORADO SPRINGS AND RETURN	$6.00	B-1896
DUDM21100522	2011-05-16	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ELDORADO SPRINGS AND RETURN	$6.00	B-1896
DUDM21100523	2011-05-11	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO BOULDER AND RETURN	$6.00	B-1896
DUDM21100524	2011-05-11	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN	$64.02	B-1896
DUDM21100525	2011-05-11	May 2, 2011	IndividualName withheld	STAFF PER DIEM	$11.86	B-1897
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$77.87	B-1897
DUDM21100526	2011-05-11	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$44.14	B-1897
DUDM21100529	2011-05-12	Apr 19 → 25	IndividualName withheld	SENATOR'S INCIDENTALS	$44.84	B-1897
〃	〃	〃	〃	STAFF PER DIEM	$368.11	B-1897
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, PUEBLO, DENVER AND RETURN	$807.31	B-1897
DUDM21100530	2011-05-11	Apr 15 → 22	IndividualName withheld	STAFF TRANSPORTATION 4/15, 22 DENVER TO ELDORADO SPRINGS TO LAFAYETTE	$38.80	B-1897
DUDM21100531	2011-05-11	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO AURORA AND RETURN	$30.07	B-1897
DUDM21100532	2011-05-12	Mar 22 → Apr 21	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/22, 24, 4/18 INTERDEPARTMENTAL TRANSPORTATION; 4/21 BROOMFIELD, FORT COLLINS	$155.69	B-1897
DUDM21100533	2011-05-12	Apr 10 → 24	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/10, 24 ELDORADO SPRINGS; 4/16 BOULDER	$118.34	B-1897
DUDM21100534	2011-05-12	Mar 18 → Apr 15	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/18, 20, 23, 4/1, 15 ELDORADO SPRINGS; 3/22 LOUISVILLE, ELDORADO SPRINGS	$191.58	B-1897
DUDM21100535	2011-05-12	Apr 23 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$439.40	B-1897
DUDM21100536	2011-05-11	Apr 5 → May 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.33	B-1897
DUDM21100537	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO TABERNASH AND RETURN	$75.66	B-1897
DUDM21100538	2011-05-12	Apr 14 → 28	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 4/14 CENTENNIAL, LAKEWOOD; 4/28 CANON CITY	$164.90	B-1897
DUDM21100539	2011-05-12	Apr 11 → 27	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN; 4/11 TRINIDAD; 4/20 ROCKY FORD; 4/27 COLORADO SPRINGS	$185.27	B-1897
DUDM21100540	2011-05-11	Apr 5 → 19	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 4/5 LA JUNTA; 4/19 INTERDEPARTMENTAL TRANSPORTATION	$82.45	B-1897
DUDM21100543	2011-05-16	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$13.83	B-1897
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO LAKEWOOD AND RETURN	$75.18	B-1897
DUDM21100544	2011-05-17	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN	$125.13	B-1897
DUDM21100545	2011-05-16	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN	$65.96	B-1897
DUDM21100546	2011-05-17	Apr 13 → May 2	IndividualName withheld	STAFF TRANSPORTATION TABERNASH TO THE FOLLOWING AND RETURN: 4/13, 5/2 DENVER; 4/14 FRISCO; 4/22 BRECKENRIDGE	$358.17	B-1897
DUDM21100547	2011-05-17	Apr 10 → May 4	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/10 INTERDEPARTMENTAL TRANSPORTATION; 4/13, 5/4 COLORADO SPRINGS; 4/21 BROOMFIELD, FT COLLINS	$283.88	B-1897
DUDM21100548	2011-05-17	Apr 5 → 15	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/6 LAKEWOOD; 4/15 AURORA; 4/5, 7, 14 INTERDEPARTMENTAL TRANSPORTATION	$50.93	B-1897
DUDM21100549	2011-05-19	Apr 12 → 27	IndividualName withheld	STAFF TRANSPORTATION 4/12 AURORA TO SHERIDAN LAKE TO DENVER; 4/25 DENVER TO WESTMINSTER TO AURORA; 4/27 DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.38	B-1897
DUDM21100550	2011-05-16	Apr 10, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND AURORA	$6.31	B-1897
DUDM21100554	2011-05-18	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$44.14	B-1897
DUDM21100555	2011-05-18	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER, ELDORADO SPRINGS AND RETURN	$53.35	B-1897
DUDM21100556	2011-05-19	May 5 → 7	IndividualName withheld	STAFF TRANSPORTATION 5/5, 7 DENVER TO ELDORADO SPRINGS AND RETURN	$102.43	B-1897
DUDM21100559	2011-05-19	Apr 16 → May 10	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/16 BOULDER; 4/28 CANON CITY, COLORADO SPRINGS; 5/10 BOULDER, FORT COLLINS; 5/7 INTERDEPARTMENTAL TRANSPORTATION	$220.19	B-1898
DUDM21100560	2011-05-18	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO LAKEWOOD AND RETURN	$8.73	B-1898
DUDM21100561	2011-05-19	Apr 25 → May 11	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/25 GOLDEN; 5/11 INTERDEPARTMENTAL TRANSPORTATION	$14.55	B-1898
DUDM21100562	2011-05-19	Mar 29 → Apr 22	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/29 CENTRAL CITY; 3/30 DILLON; 4/5 ESTES PARK; 4/22 CENTENNIAL	$186.73	B-1898
DUDM21100563	2011-05-19	Apr 6 → 26	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.96	B-1898
DUDM21100564	2011-05-19	Apr 5 → 26	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 4/5 CORTEZ; 4/13 TOWAOC; 4/16 BAYFIELD; 4/25 DOLORES; 4/26 PAGOSA SPRINGS	$230.38	B-1898
DUDM21100566	2011-05-27	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$3.99	B-1898
〃	〃	〃	〃	STAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN	$50.93	B-1898
DUDM21100570	2011-05-31	Apr 11 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/11 LAFAYETTE; 4/14 LONGMONT; 4/26 SILVER PLUME, LOUISVILLE; 4/28 GLENDALE, COMMERCE CITY; 4/29 BROOMFIELD, BOULDER	$196.43	B-1898
DUDM21100571	2011-05-31	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO EADS AND RETURN	$116.40	B-1898
DUDM21100572	2011-05-27	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN	$28.13	B-1898
DUDM21100573	2011-06-03	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.10	B-1898
DUDM21100574	2011-06-03	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ELDORADO SPRINGS AND RETURN	$3.10	B-1898
DUDM21100575	2011-06-03	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ELDORADO SPRINGS AND RETURN	$3.10	B-1898
DUDM21100576	2011-05-27	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$60.63	B-1898
DUDM21100577	2011-05-27	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$47.14	B-1898
DUDM21100578	2011-05-31	Apr 20 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO AURORA, COLORADO SPRINGS, DENVER AND RETURN	$772.98	B-1898
DUDM21100580	2011-07-07	Apr 15 → May 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 4/15, 5/5, 12 WASHINGTON DC TO DENVER; 5/9 DENVER TO WASHINGTON DC; 5/21 DENVER TO GRAND JUNCTION	$2,127.50	B-1898
DUDM21100581	2011-05-27	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1898
DUDM21100582	2011-05-27	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.95	B-1898
DUDM21100585	2011-05-27	May 5 → 19	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/5 LAFAYETTE; 5/18, 19 BOULDER	$83.42	B-1898
DUDM21100586	2011-06-02	Apr 11 → 28	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/11 INTERDEPARTMENTAL TRANSPORTATION; 4/12, 21 FT COLLINS, LOVELAND; 4/28 EVANS	$80.03	B-1898
DUDM21100587	2011-05-27	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS, WINDSOR AND RETURN	$30.56	B-1898
DUDM21100588	2011-05-31	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1898
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO FORT MORGAN, STERLING AND RETURN	$96.52	B-1898
DUDM21100591	2011-06-01	May 3 → 11	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 5/3 WESTCLIFFE; 5/11 WALSENBURG	$110.58	B-1898
DUDM21100592	2011-05-27	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN	$55.29	B-1898
DUDM21100593	2011-05-31	May 4 → 23	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 5/4 COLORADO SPRINGS; 5/23 LA JUNTA	$98.94	B-1898
DUDM21100596	2011-05-27	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO BRUSH AND RETURN	$62.57	B-1899
DUDM21100597	2011-05-27	May 10 → 24	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.68	B-1899
DUDM21100598	2011-06-14	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$44.14	B-1899
DUDM21100599	2011-06-14	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$47.14	B-1899
DUDM21100600	2011-06-15	May 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.88	B-1899
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO EAGLE, ELDORADO SPRINGS AND RETURN	$136.29	B-1899
DUDM21100601	2011-06-15	May 19 → 21	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/19, 20, 21 ELDORADO SPRINGS	$143.17	B-1899
DUDM21100603	2011-06-15	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$90.70	B-1899
DUDM21100604	2011-06-15	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO COLORADO SPRINGS AND RETURN	$90.70	B-1899
DUDM21100605	2011-06-15	May 5 → 7	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ELDORADO SPRINGS AND RETURN	$3.10	B-1899
DUDM21100606	2011-06-15	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ELDORADO SPRINGS AND RETURN	$3.10	B-1899
DUDM21100607	2011-06-15	May 20 → 24	IndividualName withheld	STAFF TRANSPORTATION 5/20 COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 5/24 COLORADO SPRINGS TO WOODLAND PARK AND RETURN	$25.22	B-1899
DUDM21100608	2011-06-16	May 13 → 31	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 5/13 COSTILLA NM; 5/17, 25, 26 SAN LUIS; 5/19 VILLA GROVE; 5/19, 30, 31 MONTE VISTA; 5/27 SALIDA	$350.17	B-1899
DUDM21100609	2011-06-16	May 3 → 31	IndividualName withheld	STAFF TRANSPORTATION 5/3, 9, 13, 31 DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 5/20-21 DURANGO TO IGNACIO AND RETURN	$133.86	B-1899
DUDM21100610	2011-06-16	May 16 → 26	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 5/16 MONTROSE; 5/21 EAGLE; 5/26 COLLBRAN	$239.59	B-1899
DUDM21100611	2011-06-16	Jun 1 → 2	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 6/1 COLORADO SPRINGS; 6/2 LAMAR	$172.18	B-1899
DUDM21100612	2011-06-15	May 11 → 25	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/11 FORT COLLINS; 5/25 INTERDEPARTMENTAL TRANSPORTATION	$35.89	B-1899
DUDM21100613	2011-06-16	May 10 → 25	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/10 LOVELAND, FORT COLLINS; 5/18 FORT LUPTON; 5/19 LOVELAND, DENVER, EATON; 5/25 INTERDEPARTMENTAL TRANSPORTATION	$149.20	B-1899
DUDM21100614	2011-06-16	May 12 → 26	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.28	B-1899
DUDM21100615	2011-06-15	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO PARKER AND RETURN	$73.72	B-1899
DUDM21100616	2011-06-15	May 2, 2011	IndividualName withheld	STAFF PER DIEM GREELEY TO DENVER AND RETURN	$10.31	B-1899
DUDM21100617	2011-06-17	May 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1899
〃	〃	〃	〃	STAFF PER DIEM	$100.11	B-1899
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO FORT MORGAN, YUMA, FORT MORGAN AND RETURN	$158.11	B-1899
DUDM21100619	2011-06-15	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$81.48	B-1899
DUDM21100620	2011-06-15	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$10.09	B-1899
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GREELEY AND RETURN	$71.30	B-1899
DUDM21100621	2011-06-15	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.13	B-1899
DUDM21100622	2011-06-16	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1899
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO VAIL AND RETURN	$114.46	B-1899
DUDM21100623	2011-06-16	May 4 → 26	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/4, 16, 24 INTERDEPARTMENTAL TRANSPORTATION; 5/13 AURORA; 5/24 BOULDER; 5/26 COMMERCE CITY	$76.39	B-1900
DUDM21100624	2011-06-22	May 19 → 20	IndividualName withheld	STAFF TRANSPORTATION AURORA TO THE FOLLOWING AND RETURN TO DENVER: 5/19 DENVER; 5/20 AURORA	$6.79	B-1900
DUDM21100625	2011-06-17	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION AURORA TO DENVER AND RETURN	$3.88	B-1900
DUDM21100626	2011-06-15	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.80	B-1900
DUDM21100627	2011-06-15	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.95	B-1900
DUDM21100634	2011-06-15	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$90.70	B-1900
DUDM21100636	2011-06-16	May 28 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$439.40	B-1900
DUDM21100637	2011-06-23	Jun 10 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$389.40	B-1900
DUDM21100639	2011-06-22	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$7.64	B-1900
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GREELEY, EVANS, LONGMONT, ELDORADO SPRINGS AND RETURN	$89.73	B-1900
DUDM21100640	2011-06-23	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ELDORADO SPRINGS AND RETURN	$6.00	B-1900
DUDM21100641	2011-06-23	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DENVER TO ELDORADO SPRINGS AND RETURN	$6.00	B-1900

Showing 210 of 434 rows →

Travel total, all 434 rows$74,357.65

Acquisition of assets, line by line6 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110009171	2011-07-21	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$32,237.00	B-1891
CV110011213	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,750.00	B-1908
DUDM21100399	2011-04-01	Mar 21, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$167.16	B-1908
DUDM21100445	2011-04-19	Apr 8, 2011	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$10.59	B-1908
DUDM21100602	2011-06-16	May 25 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$530.89	B-1908
DUDM21100803	2011-09-02	Aug 1, 2011 → Jul 31, 2012	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$5,770.33	B-1908

Acquisition of assets total, all 6 rows$44,465.97

Other contractual services, line by line24 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006258	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.10	B-1907
CV110006660	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$28.00	B-1907
CV110007844	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$67.00	B-1907
CV110007948	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1907
CV110008530	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.50	B-1907
CV110008647	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$7.20	B-1907
CV110009516	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$337.20	B-1907
CV110009639	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$135.10	B-1908
CV110010735	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.60	B-1908
CV110010981	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.00	B-1908

Show the other 14 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011274	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$105.00	B-1908
CV110011401	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.70	B-1908
DUDM21100478	2011-04-29	Apr 11 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1908
DUDM21100493	2011-05-06	Apr 17 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1908
DUDM21100495	2011-05-10	Apr 14, 2011	BSW WEALTH PARTNERS	OTHER MISCELLANEOUS SERVICES	$1,000.00	B-1908
DUDM21100529	2011-05-12	Apr 19 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1908
DUDM21100739	2011-07-22	Jul 7 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1908
DUDM21100759	2011-08-02	Jul 21, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$15.00	B-1908
DUDM21100789	2011-08-25	Aug 4, 2011	IndividualName withheld	SOFTWARE MAINTENANCE	$16.24	B-1908
DUDM21100800	2011-08-29	Aug 7 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-1908
DUDM21100801	2011-09-02	Jul 7, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1908
DUDM21100811	2011-09-02	Jul 21, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$32.00	B-1908
DUDM21100850	2011-09-19	Sep 1, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-1908
DUDM21100879	2011-09-19	Aug 25 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1908

Other contractual services total, all 24 rows$2,242.64