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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,469,834.25$1,417,085.50 from FY2012 funds; $52,748.75 of adjustments to FY2011.

FY2012 allowance used45.9%$1,417,085.50 of $3,089,245.00 available.

Staff on payroll46Entries in the FY2012 abstract, $1,327,891.35.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,331,947.43
2	Travel and Transportation of Persons	Itemized	$65,934.97
3	Rent, Communications and Utilities	Total only	$35,686.59
4	Supplies and Materials	Total only	$24,624.79
5	Acquisition of Assets	Itemized	$10,692.02
6	Other Contractual Services	Itemized	$948.45
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,469,834.25

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

Staff, by title46 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Regional Director	9	$214,034.40
Legislative Assistant	5	$155,999.76
Constituent Services Advocate	6	$88,365.53
Chief of Staff	1	$75,000.00
Deputy Chief of Staff / Legislative Director	1	$67,500.00
Legislative Correspondent	3	$57,999.84
Administrative & Systems Director	1	$54,999.96
State Director	1	$54,889.92
Director of Scheduling	1	$49,999.92
Communications Director	1	$48,774.92
General Counsel	1	$40,434.00
National Resources Policy Advisor	1	$38,749.92
Deputy Communications Director	1	$37,645.83
14 other titles	14	$343,497.35
Payroll abstract total	46	$1,327,891.35

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

Travel, line by line333 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21100908	2011-10-03	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LOVELAND AND RETURN	$19.89	B-1755
DUDM21100912	2011-10-03	Aug 8 → 9	UDALL,MARK E	SENATOR'S PER DIEM ELDORADO SPRINGS TO GRAND JUNCTION AND RETURN	$95.16	B-1755
DUDM21100920	2011-10-07	Aug 22 → Sep 16	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 8/22 FORT LUPTON; 8/26 FREDERICK; 8/30 LOVELAND; 8/31, 9/6 FORT COLLINS; 9/15, 16 WIGGINS; 8/29 INTERDEPARTMENTAL TRANSPORTATION	$306.55	B-1755
DUDM21100921	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$30.07	B-1755
DUDM21100922	2011-10-06	Aug 16 → Sep 14	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.56	B-1755
DUDM21100923	2011-10-07	Aug 26 → Sep 17	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 8/26 CARR; 9/11 DENVER; 9/17 LOVELAND; 9/2 INTERDEPARTMENTAL TRANSPORTATION	$131.82	B-1755
DUDM21100924	2011-10-06	Sep 18, 2011	IndividualName withheld	STAFF PER DIEM	$11.95	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO ESTES PARK AND RETURN	$48.50	B-1755
DUDM21100925	2011-10-06	Sep 8, 2011	IndividualName withheld	STAFF PER DIEM	$18.12	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$56.26	B-1755

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21100926	2011-10-06	Sep 19 → 20	IndividualName withheld	STAFF TRANSPORTATION 9/19, 20 IN AND AROUND DENVER	$7.28	B-1755
DUDM21100927	2011-10-06	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION AURORA TO LOVELAND AND RETURN	$52.38	B-1755
DUDM21100928	2011-10-07	Sep 11 → 12	IndividualName withheld	STAFF PER DIEM	$133.26	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO LIMON, STRATTON, DENVER AND RETURN	$198.85	B-1756
DUDM21100930	2011-10-07	Sep 27 → 28	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 9/27 DENVER; 9/28 HASTY	$232.80	B-1756
DUDM21100931	2011-10-07	Sep 19 → 23	IndividualName withheld	STAFF INCIDENTALS	$122.40	B-1756
〃	〃	〃	〃	STAFF PER DIEM	$999.38	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER, WASHINGTON DC, DENVER AND RETURN	$675.82	B-1756
DUDM21100932	2011-10-07	Aug 31 → Sep 3	IndividualName withheld	STAFF PER DIEM	$639.36	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$389.40	B-1756
DUDM21100933	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CLARK TO DINOSAUR AND RETURN	$165.39	B-1756
DUDM21100934	2011-10-06	Sep 13 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.02	B-1756
DUDM21100935	2011-10-07	Sep 20 → 28	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.25	B-1756
DUDM21100936	2011-10-07	Sep 6 → 23	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 9/6 TRINIDAD; 9/12 LA JUNTA; 9/13 WESTCLIFFE; 9/23 FOUNTAIN	$225.04	B-1756
DUDM21100937	2011-10-07	Sep 2 → 14	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 9/2 TRINIDAD; 9/14 COLORADO SPRINGS	$123.19	B-1756
DUDM21100938	2011-10-07	Sep 9 → 10	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 9/9 MODEL; 9/10 ORDWAY	$152.29	B-1756
DUDM21100940	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$79.54	B-1756
DUDM21100941	2011-10-07	Sep 19 → 23	IndividualName withheld	STAFF PER DIEM	$1,055.19	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN	$629.40	B-1756
DUDM21100943	2011-10-06	Sep 24 → 26	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/24 ERIE; 9/26 DENVER	$99.91	B-1756
DUDM21100944	2011-10-07	Sep 19 → 23	IndividualName withheld	STAFF PER DIEM	$1,063.50	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO WASHINGTON DC, DENVER AND RETURN	$860.30	B-1756
DUDM21100947	2011-10-07	Sep 13 → 29	IndividualName withheld	STAFF TRANSPORTATION TABERNASH TO THE FOLLOWING AND RETURN: 9/13 FRISCO; 9/15 FRISCO, BRECKENRIDGE; 9/23 VAIL; 9/27 IDAHO SPRINGS; 9/28 DENVER; 9/29 SALIDA	$554.84	B-1756
DUDM21100948	2011-10-06	Sep 4, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN	$51.41	B-1756
DUDM21100949	2011-10-06	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$14.90	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN	$43.65	B-1756
DUDM21100950	2011-10-07	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/28 ELDORADO SPRINGS, THORNTON; 9/29, 30 ELDORADO SPRINGS	$162.96	B-1756
DUDM21100951	2011-10-07	Sep 1 → 28	IndividualName withheld	STAFF TRANSPORTATION 9/1, 8, 14, 15, 28 IN AND AROUND DENVER; DENVER TO THE FOLLOWING AND RETURN: 9/8, 21 CENTENNIAL; 9/13 AURORA; 9/20 WESTMINSTER; 9/27 ERIE, ENGLEWOOD	$153.26	B-1756
DUDM21200002	2011-10-12	Sep 24 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, GREELEY, DENVER AND RETURN	$756.62	B-1756
DUDM21200004	2011-10-18	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN	$93.61	B-1756
DUDM21200005	2011-10-18	Sep 12 → 30	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 9/12 IGNACIO; 9/14 CORTEZ; 9/26 SILVERTON; 9/30 OURAY	$261.42	B-1756
DUDM21200012	2011-10-18	Sep 25 → 30	IndividualName withheld	STAFF PER DIEM	$325.00	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION TO DENVER - CONTINUED ON SUBSEQUENT VOUCHER	$1,044.04	B-1756
DUDM21200014	2011-10-18	Sep 7 → 15	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/7 NEDERLAND; 9/13 FRISCO; 9/15 CANON CITY	$231.83	B-1757
DUDM21200015	2011-10-17	Sep 8 → 26	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/8 DILLON; 9/26 CENTENNIAL	$76.63	B-1757
DUDM21200016	2011-10-18	Sep 27 → 30	IndividualName withheld	STAFF PER DIEM	$311.95	B-1757
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO CARBONDALE, GUNNISON TO OURAY - CONTINUED ON SUBSEQUENT VOUCHER	$243.47	B-1757
DUDM21200032	2011-10-31	Sep 27, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL WASHINGTON DC TO DENVER	$590.70	B-1757
DUDM21200033	2011-10-28	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$29.59	B-1757
DUDM21200034	2011-10-31	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$12.99	B-1757
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO AKRON AND RETURN	$89.24	B-1757
DUDM21200055	2011-11-08	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO OURAY AND RETURN	$97.49	B-1757
DUDM21200228	2012-02-08	Sep 24 → 29	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP COLORADO SPRINGS TO DENVER, WASHINGTON DC, DENVER, COLORADO SPRINGS, GREELEY, DENVER TO WASHINGTON DC	$6.00	B-1757
DUDM21200008	2011-10-17	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$7.51	B-1759
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$54.81	B-1759
DUDM21200009	2011-10-18	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$90.80	B-1759
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO COLORADO SPRINGS AND RETURN	$119.31	B-1759
DUDM21200010	2011-10-18	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CAMPO AND RETURN	$232.80	B-1759
DUDM21200013	2011-10-18	Oct 1, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1759
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$812.53	B-1759
DUDM21200021	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN	$38.80	B-1759
DUDM21200023	2011-10-18	Oct 1, 2011	IndividualName withheld	STAFF PER DIEM	$11.42	B-1759
〃	〃	〃	〃	STAFF TRANSPORTATION OURAY TO DENVER - CONTINUED FROM PREVIOUS VOUCHER	$145.50	B-1759
DUDM21200028	2011-10-31	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TABERNASH TO VAIL AND RETURN	$104.76	B-1759
DUDM21200031	2011-10-31	Oct 3 → 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 10/3, 11 DENVER TO WASHINGTON DC; 10/9 WASHINGTON DC TO DENVER	$1,772.10	B-1759
DUDM21200037	2011-10-28	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN	$58.20	B-1759
DUDM21200038	2011-10-28	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN	$98.94	B-1759
DUDM21200041	2011-10-31	Oct 15 → 20	IndividualName withheld	STAFF PER DIEM	$581.08	B-1759
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, ALAMOSA, DURANGO, DENVER AND RETURN	$1,159.98	B-1759
DUDM21200042	2011-11-08	Oct 4 → 31	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 10/4 TRINIDAD; 10/11 FOWLER; 10/19 ROCKY FORD; 10/28, 31 LA JUNTA	$292.94	B-1759
DUDM21200043	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO BRANSON AND RETURN	$129.01	B-1759
DUDM21200044	2011-11-08	Oct 5 → 25	IndividualName withheld	STAFF TRANSPORTATION 10/5, 25 PUEBLO TO WESTCLIFFE AND RETURN	$110.58	B-1759
DUDM21200046	2011-11-08	Oct 4 → 24	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 10/4 AVON; 10/6 CONEJOS; 10/20 MONTE VISTA; 10/24 CENTER	$232.80	B-1759
DUDM21200047	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN	$38.80	B-1759
DUDM21200048	2011-11-07	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO PAONIA AND RETURN	$82.45	B-1759
DUDM21200049	2011-11-08	Oct 28 → 30	IndividualName withheld	STAFF PER DIEM	$77.88	B-1760
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN	$250.26	B-1760
DUDM21200050	2011-11-10	Oct 5 → 17	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.58	B-1760
DUDM21200051	2011-11-07	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$77.60	B-1760
DUDM21200056	2011-11-14	Oct 24 → 26	IndividualName withheld	STAFF PER DIEM	$380.10	B-1760
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO OURAY, SILVERTON, DURANGO AND RETURN	$405.88	B-1760
DUDM21200057	2011-11-14	Oct 18 → Nov 1	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/18, 11/1 DENVER	$109.61	B-1760
DUDM21200058	2011-11-21	Oct 3 → 31	IndividualName withheld	STAFF TRANSPORTATION 10/3, 11, 31 DENVER TO ELDORADO SPRINGS AND RETURN	$156.56	B-1760
DUDM21200059	2011-11-21	Oct 9 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/9, 13, 16, 29 ELDORADO SPRINGS; 10/14 ELDORADO SPRINGS, BOULDER	$296.11	B-1760
DUDM21200060	2011-11-21	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$116.40	B-1760
DUDM21200061	2011-11-22	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO BRIGHTON AND RETURN	$41.23	B-1760
DUDM21200062	2011-11-21	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$15.16	B-1760
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO STERLING AND RETURN	$102.82	B-1760
DUDM21200063	2011-12-08	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND GREELEY	$10.67	B-1760
DUDM21200064	2011-11-17	Oct 8 → 27	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/8 EVANS; 10/27 FORT COLLINS	$38.32	B-1760
DUDM21200065	2011-11-22	Oct 12 → 24	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/12 FORT COLLINS; 10/21 LOVELAND; 10/24 INTERDEPARTMENTAL TRANSPORTATION	$54.32	B-1760
DUDM21200066	2011-11-22	Oct 5 → 28	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/5, 28 WINDSOR; 10/13 LONGMONT; 10/19, 26 FORT COLLINS	$137.74	B-1760
DUDM21200067	2011-11-22	Oct 4 → 31	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/4, 18 INTERDEPARTMENTAL TRANSPORTATION; 10/20 WINDSOR; KERSEY; 10/31 EVANS	$34.92	B-1760
DUDM21200068	2011-11-22	Nov 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$7.00	B-1760
〃	〃	〃	〃	STAFF PER DIEM	$295.36	B-1760
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO DURANGO AND RETURN	$414.90	B-1760
DUDM21200069	2011-11-22	Oct 3 → Nov 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$218.25	B-1760
DUDM21200075	2011-11-22	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO AURORA AND RETURN	$14.07	B-1760
DUDM21200076	2011-11-22	Oct 8 → 30	IndividualName withheld	STAFF TRANSPORTATION AURORA TO THE FOLLOWING AND RETURN: 10/8, 15, 30 DENVER; 10/14 LITTLETON	$46.08	B-1760
DUDM21200077	2011-11-22	Oct 11 → Nov 3	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND AURORA	$24.25	B-1760
DUDM21200078	2011-11-22	Nov 2 → 3	IndividualName withheld	STAFF TRANSPORTATION 11/2 DENVER TO AURORA AND RETURN; 11/3 DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.46	B-1760
DUDM21200081	2011-11-23	Oct 4 → 27	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/4 COMMERCE CITY; 10/7, 27 GLENDALE; 10/12 WHEAT RIDGE; BOULDER; 10/13, 18 ARVADA; 10/19 GOLDEN; 10/20 LONGMONT; 10/22 AURORA	$214.37	B-1760
DUDM21200086	2011-11-23	Oct 4 → 27	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 10/4 EGNAR; 10/5 RICO; 10/6 IGNACIO; 10/11 MESA VERDE NATIONAL PARK; 10/19 IGNACIO; 10/27 CORTEZ	$314.28	B-1760
DUDM21200088	2011-11-30	Nov 7 → 15	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/7, 15 DENVER; 11/10 DENVER, FORT COLLINS	$186.73	B-1760
DUDM21200089	2011-11-29	Nov 15, 2011	UDALL,MARK E	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1760
DUDM21200090	2011-12-01	Nov 4 → 6	IndividualName withheld	STAFF PER DIEM	$327.64	B-1761
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DURANGO AND RETURN	$680.50	B-1761
DUDM21200091	2011-11-30	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO EADS AND RETURN	$116.40	B-1761
DUDM21200095	2011-11-29	Nov 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$43.65	B-1761
DUDM21200096	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1761
DUDM21200098	2011-12-09	Nov 21, 2011	UDALL,MARK E	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1761
DUDM21200102	2011-12-12	Nov 19 → 20	IndividualName withheld	STAFF TRANSPORTATION 11/19, 20 GREELEY TO DENVER AND RETURN	$109.61	B-1761
DUDM21200103	2011-12-12	Oct 13 → Nov 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 10/13, 29, 11/3 WASHINGTON DC TO DENVER; 10/31, 11/6 DENVER TO WASHINGTON DC; 11/4 DENVER TO DURANGO; 11/6 DURANGO TO DENVER	$3,165.40	B-1761
DUDM21200104	2011-12-09	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN	$38.80	B-1761
DUDM21200105	2011-12-09	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN	$40.26	B-1761
DUDM21200106	2011-12-09	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO GREELEY AND RETURN	$70.81	B-1761
DUDM21200107	2011-12-12	Oct 18 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/18 INTERDEPARTMENTAL TRANSPORTATION; 10/28 BRECKENRIDGE; 10/30 GOLDEN	$101.85	B-1761
DUDM21200109	2011-12-09	Nov 1 → 11	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.03	B-1761
DUDM21200110	2011-12-12	Nov 23 → 28	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 11/23 LAS ANIMAS; 11/28 SPRINGFIELD	$252.20	B-1761
DUDM21200111	2011-12-12	Nov 7 → 22	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/7, 9 INTERDEPARTMENTAL TRANSPORTATION; 11/8 COMMERCE CITY, CENTENNIAL, LOUISVILLE; 11/17 GOLDEN; 11/18, 22 ARVADA	$115.43	B-1761
DUDM21200117	2011-12-09	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$43.65	B-1761
DUDM21200118	2011-12-09	Nov 30, 2011	UDALL,MARK E	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1761
DUDM21200119	2011-12-09	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$43.65	B-1761
DUDM21200120	2011-12-12	Nov 8 → 15	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 11/8, 15 TRINIDAD; 11/10 LA JUNTA	$213.40	B-1761
DUDM21200121	2011-12-12	Nov 11 → 23	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 11/11 INTERDEPARTMENTAL TRANSPORTATION; 11/19 COLORADO SPRINGS; 11/23 WALSENBURG	$100.88	B-1761
DUDM21200122	2011-12-09	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN	$55.29	B-1761
DUDM21200123	2011-12-12	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 11/2 HOOPER; 11/5 MESA VERDE NATIONAL PARK; 11/7 CAPULIN; 11/8 CONEJOS; 11/9 CHAMA, JAROSO, ALAMOSA; 11/10 ROMEO	$345.32	B-1761
DUDM21200124	2011-12-12	Nov 4 → 6	UDALL,MARK E	SENATOR'S PER DIEM ELDORADO SPRINGS TO DURANGO AND RETURN	$235.59	B-1761
DUDM21200125	2012-01-10	Dec 8 → 10	IndividualName withheld	STAFF PER DIEM	$213.75	B-1761
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN	$235.71	B-1761
DUDM21200126	2011-12-20	Dec 1 → 2	IndividualName withheld	STAFF PER DIEM	$249.59	B-1761
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$463.02	B-1761
DUDM21200127	2012-01-10	Dec 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-1761
〃	〃	〃	〃	STAFF PER DIEM	$193.31	B-1761
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN	$334.14	B-1761
DUDM21200128	2011-12-19	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.86	B-1761
DUDM21200129	2011-12-19	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN	$61.60	B-1762
DUDM21200130	2012-01-10	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$116.40	B-1762
DUDM21200131	2011-12-19	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO BERTHOUD AND RETURN	$48.02	B-1762
DUDM21200132	2011-12-20	Nov 3 → Dec 2	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/3 LOVELAND; 11/16 BERTHOUD; 11/22, 12/2 FORT COLLINS	$109.13	B-1762
DUDM21200133	2011-12-20	Nov 3 → 4	IndividualName withheld	STAFF PER DIEM	$119.26	B-1762
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO CASTLE ROCK, COLORADO SPRINGS AND RETURN	$120.28	B-1762
DUDM21200134	2011-12-19	Nov 29, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-1762
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO ESTES PARK AND RETURN	$64.51	B-1762
DUDM21200135	2011-12-21	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$19.01	B-1762
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO ERIE AND RETURN	$99.43	B-1762
DUDM21200136	2011-12-20	Nov 2 → Dec 2	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/2 STONEHAM; 11/8 LONGMONT; 11/14 LOVELAND, BERTHOUD; 12/2 FORT COLLINS;11/3 IN AND AROUND GREELEY	$175.09	B-1762
DUDM21200137	2011-12-19	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.98	B-1762
DUDM21200138	2011-12-20	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.89	B-1762
DUDM21200139	2011-12-19	Dec 2, 2011	UDALL,MARK E	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1762
DUDM21200140	2011-12-19	Dec 5, 2011	UDALL,MARK E	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1762
DUDM21200141	2011-12-20	Nov 30 → Dec 1	IndividualName withheld	STAFF PER DIEM	$58.14	B-1762
〃	〃	〃	〃	STAFF TRANSPORTATION CLARK TO LOVELAND, FORT COLLINS AND RETURN	$171.69	B-1762
DUDM21200142	2011-12-20	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION CLARK TO DENVER AND RETURN	$150.35	B-1762
DUDM21200143	2011-12-19	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION CLARK TO KREMMLING AND RETURN	$50.44	B-1762
DUDM21200144	2011-12-19	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN	$34.92	B-1762
DUDM21200152	2012-01-10	Dec 7 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE AND TAXI FOR [NAME] WASHINGTON DC TO DENVER AND RETURN	$581.40	B-1762
DUDM21200153	2012-01-10	Dec 7 → 10	IndividualName withheld	STAFF PER DIEM	$619.07	B-1762
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$78.00	B-1762
DUDM21200154	2011-12-21	Nov 1 → 17	IndividualName withheld	STAFF TRANSPORTATION DURANGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$333.68	B-1762
DUDM21200155	2011-12-20	Dec 3 → 8	IndividualName withheld	STAFF TRANSPORTATION 12/3, 8 GREELEY TO DENVER AND RETURN	$109.61	B-1762
DUDM21200156	2012-01-10	Dec 8 → 9	IndividualName withheld	STAFF TRANSPORTATION CLARK TO DENVER AND RETURN	$155.20	B-1762
DUDM21200157	2012-01-10	Dec 8 → 10	IndividualName withheld	STAFF PER DIEM	$396.61	B-1762
〃	〃	〃	〃	STAFF TRANSPORTATION ALAMOSA TO DENVER AND RETURN	$237.65	B-1762
DUDM21200158	2011-12-19	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$77.60	B-1762
DUDM21200159	2012-01-10	Dec 8 → 9	IndividualName withheld	STAFF PER DIEM	$171.13	B-1762
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$491.40	B-1762
DUDM21200163	2011-12-29	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1762
DUDM21200164	2012-01-10	Dec 8 → 10	IndividualName withheld	STAFF PER DIEM	$329.96	B-1762
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN	$526.62	B-1762
DUDM21200165	2012-01-10	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$69.11	B-1763
DUDM21200166	2012-01-03	Nov 4 → Dec 8	IndividualName withheld	STAFF TRANSPORTATION 11/4, 12/2, 8 DENVER TO ELDORADO SPRINGS AND RETURN	$178.05	B-1763
DUDM21200167	2012-01-10	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$114.70	B-1763
DUDM21200168	2011-12-29	Dec 5 → 9	IndividualName withheld	STAFF TRANSPORTATION 12/5, 9 DENVER TO ELDORADO SPRINGS AND RETURN	$68.39	B-1763
DUDM21200169	2011-12-30	Nov 3 → Dec 10	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/3 ELDORADO SPRINGS; 12/3 ELDORADO SPRINGS, BOULDER; 12/10 ELDORADO SPRINGS, BOULDER, BLACK HAWK	$195.79	B-1763
DUDM21200170	2012-01-03	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.91	B-1763
DUDM21200171	2012-01-10	Dec 9, 2011	IndividualName withheld	STAFF PER DIEM GREELEY TO DENVER AND RETURN	$11.80	B-1763
DUDM21200172	2012-01-03	Dec 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$53.08	B-1763
〃	〃	〃	〃	STAFF PER DIEM	$475.63	B-1763
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$491.81	B-1763
DUDM21200173	2011-12-30	Nov 30 → Dec 10	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/30 CENTENNIAL; 12/10 BLACK HAWK	$86.33	B-1763
DUDM21200174	2011-12-29	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DENVER TO GOLDEN AND RETURN	$14.55	B-1763
DUDM21200175	2011-12-30	Dec 8 → 14	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/8 GOLDEN; 12/14 INTERDEPARTMENTAL TRANSPORTATION	$30.07	B-1763
DUDM21200176	2012-01-03	Nov 15 → Dec 7	IndividualName withheld	STAFF TRANSPORTATION TABERNASH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$403.52	B-1763
DUDM21200177	2012-01-10	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TABERNASH TO DENVER AND RETURN	$75.66	B-1763
DUDM21200178	2012-01-10	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$69.60	B-1763
DUDM21200179	2012-01-10	Dec 8 → 11	IndividualName withheld	STAFF PER DIEM	$230.00	B-1763
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$468.42	B-1763
DUDM21200180	2012-01-03	Nov 8 → Dec 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.52	B-1763
DUDM21200181	2011-12-30	Dec 14 → 16	IndividualName withheld	STAFF PER DIEM	$57.65	B-1763
〃	〃	〃	〃	STAFF TRANSPORTATION TABERNASH TO SALIDA, DENVER AND RETURN	$217.77	B-1763
DUDM21200182	2012-01-03	Dec 1 → 4	IndividualName withheld	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$536.40	B-1763
DUDM21200185	2012-01-03	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$104.76	B-1763
DUDM21200186	2012-01-03	Dec 6 → 13	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 12/6 TRINIDAD; 12/13 BOONE	$108.64	B-1763
DUDM21200187	2012-01-04	Dec 1 → 13	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 12/1 INTERDEPARTMENTAL TRANSPORTATION; 12/13 TRINIDAD	$85.36	B-1763
DUDM21200188	2012-01-10	Dec 9, 2011	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DENVER	$189.00	B-1763
DUDM21200190	2012-01-03	Dec 2 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 12/2, 8 WASHINGTON DC TO DENVER; 12/5, 12 DENVER TO WASHINGTON DC	$1,651.80	B-1763
DUDM21200191	2012-01-11	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LAKEWOOD AND RETURN	$71.30	B-1763
DUDM21200192	2012-01-12	Dec 12 → 22	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/12 ELDORADO SPRINGS; 12/22 ELDORADO SPRINGS, COMMERCE CITY	$108.40	B-1763
DUDM21200193	2012-01-12	Dec 17 → 20	IndividualName withheld	STAFF TRANSPORTATION 12/17, 19, 20 DENVER TO ELDORADO SPRINGS AND RETURN	$154.56	B-1763
DUDM21200194	2012-01-11	Dec 7 → 8	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.80	B-1764
DUDM21200195	2012-01-13	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT MORGAN AND RETURN	$52.87	B-1764
DUDM21200196	2012-01-11	Dec 7 → 12	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 12/7 LOVELAND; 12/12 DACONO	$55.78	B-1764
DUDM21200197	2012-01-11	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND GREELEY	$7.76	B-1764
DUDM21200198	2012-01-11	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$14.58	B-1764
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO ESTES PARK AND RETURN	$66.93	B-1764
DUDM21200199	2012-01-11	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$30.12	B-1764
DUDM21200200	2012-01-12	Dec 14 → 21	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 12/14 MONTE VISTA; 12/15 SALIDA; 12/20 SAGUACHE; 12/21 CREEDE	$212.43	B-1764
DUDM21200201	2012-01-11	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$77.60	B-1764

Showing 210 of 333 rows →

Travel total, all 333 rows$65,934.97

Acquisition of assets, line by line6 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000244	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$4,033.00	B-1757
DUDM21100942	2011-10-06	Sep 30, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$27.49	B-1757
DUDM21100946	2011-10-06	Sep 23, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$28.83	B-1757
DUDM21200017	2011-10-18	Sep 29, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$445.00	B-1757
DUDM21200025	2011-10-18	Sep 30, 2011	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$5,999.60	B-1757
DUDM21200054	2011-11-08	Sep 29, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$158.10	B-1757

Acquisition of assets total, all 6 rows$10,692.02

Other contractual services, line by line18 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000418	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.15	B-1757
CV120000523	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$164.00	B-1757
CV120001230	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.40	B-1768
CV120001387	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.60	B-1768
CV120002172	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1768
CV120003338	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$114.60	B-1768
CV120003435	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1768
CV120004563	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1768
CV120004638	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1768
CV120005191	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$90.00	B-1768

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005292	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$45.40	B-1768
DUDM21200063	2011-12-08	Oct 17, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-1768
DUDM21200084	2011-11-23	Oct 27 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1768
DUDM21200112	2011-12-14	Nov 21, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1768
DUDM21200141	2011-12-20	Nov 30 → Dec 1	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-1768
DUDM21200172	2012-01-03	Dec 1 → 3	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-1768
DUDM21200220	2012-02-01	Dec 17, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1768
DUDM21200327	2012-03-12	Feb 22 → 23	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$100.00	B-1768

Other contractual services total, all 18 rows$948.45