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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,432,996.92$1,408,771.06 from FY2013 funds; $24,225.86 of adjustments to FY2012.

FY2013 allowance used48.0%$1,408,771.06 of $2,933,837.44 available.

Staff on payroll51Entries in the FY2013 abstract, $1,323,917.38.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,328,890.43
2	Travel and Transportation of Persons	Itemized	$52,182.78
3	Rent, Communications and Utilities	Total only	$24,850.71
4	Supplies and Materials	Total only	$24,555.52
5	Other Contractual Services	Itemized	$1,995.05
6	Acquisition of Assets	Itemized	$402.84
7	Printing and Reproduction	Total only	$119.59
	Organization total		$1,432,996.92

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

Staff, by title51 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Regional Director	9	$191,768.25
Constituent Services Advocate	6	$111,249.72
Legislative Assistant	5	$102,141.53
Legislative Correspondent	4	$81,833.08
Chief of Staff	1	$77,499.96
Deputy Chief of Staff	1	$67,500.00
Administrative & Systems Director	1	$54,999.96
State Director	1	$54,889.92
Director of Colorado Outreach and Strategy	1	$49,999.92
Communications Director	1	$46,500.00
National Resources Policy Advisor	1	$38,749.92
Senior Energy Advisor	1	$37,199.92
Deputy Communications Director	1	$35,499.96
16 other titles	18	$374,085.24
Payroll abstract total	51	$1,323,917.38

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

Travel, line by line291 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21200756	2012-10-09	Jul 14 → Sep 15	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1632
DUDM21200758	2012-10-10	Jun 28 → Sep 12	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$294.40	B-1632
DUDM21200759	2012-10-10	Jun 19 → Sep 14	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$518.72	B-1632
DUDM21200760	2012-10-09	Jul 24 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.09	B-1632
DUDM21200761	2012-10-10	Sep 10 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$125.85	B-1632
DUDM21200762	2012-10-10	Sep 4 → 19	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 9/4, 17 SAGUACHE; 9/6, 12 DEL NORTE; 9/7 ANTONITO; 9/11 VILLA GROVE; 9/11 FORT GARLAND; 9/12 MANASSA; 9/13 LA VETA; 9/19 MONTE VISTA	$334.65	B-1632
DUDM21200763	2012-10-05	Sep 13 → 18	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.31	B-1632
DUDM21200765	2012-10-09	Sep 17 → 20	IndividualName withheld	STAFF PER DIEM	$482.24	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ALAMOSA, DURANGO AND RETURN	$349.20	B-1632
DUDM21200766	2012-10-05	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.55	B-1632

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21200770	2012-10-10	Sep 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL DENVER TO WASHINGTON DC	$580.80	B-1632
DUDM21200771	2012-10-09	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.98	B-1632
DUDM21200772	2012-10-05	Sep 20 → 24	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.91	B-1633
DUDM21200773	2012-10-09	Sep 11 → 19	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.50	B-1633
DUDM21200774	2012-10-10	Sep 19 → 22	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 9/19, 22 MESA VERDE NATIONAL PARK; 9/21 CHIMNEY ROCK	$139.68	B-1633
DUDM21200778	2012-10-05	Sep 20 → 24	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.33	B-1633
DUDM21200779	2012-10-05	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$56.26	B-1633
DUDM21200780	2012-10-05	Sep 18 → 25	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/18 DENVER; 9/25 FORT COLLINS	$89.30	B-1633
DUDM21200781	2012-10-05	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LOVELAND, FORT COLLINS AND RETURN	$52.38	B-1633
DUDM21200782	2012-10-05	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$29.59	B-1633
DUDM21200783	2012-10-05	Sep 6 → 10	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/6 FORT COLLINS; 9/10 DENVER	$79.54	B-1633
DUDM21200784	2012-10-05	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$21.83	B-1633
DUDM21200785	2012-10-05	Sep 11 → 12	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/11 ENGLEWOOD; 9/12 FORT COLLINS	$84.88	B-1633
DUDM21200786	2012-10-09	Sep 18 → 26	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 9/18 COLORADO SPRINGS, ROCKY FORD; 9/26 LA JUNTA	$155.20	B-1633
DUDM21200787	2012-10-09	Sep 5 → 11	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 9/5 COLORADO SPRINGS; 9/11 TRINIDAD	$121.25	B-1633
DUDM21200788	2012-10-05	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$82.45	B-1633
DUDM21200789	2012-10-09	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LA VETA, WESTCLIFFE AND RETURN	$117.37	B-1633
DUDM21200790	2012-10-09	Sep 17 → 26	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/17, 26 INTERDEPARTMENTAL TRANSPORTATION; 9/26 BOULDER	$37.93	B-1633
DUDM21200791	2012-10-09	Sep 4 → 27	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/4, 5, 27 INTERDEPARTMENTAL TRANSPORTATION; 9/13 JEFFERSON	$34.48	B-1633
DUDM21200794	2012-10-09	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN	$116.40	B-1633
DUDM21300001	2012-10-10	Sep 5 → 26	IndividualName withheld	STAFF TRANSPORTATION TABERNASH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$410.80	B-1633
DUDM21300002	2012-10-05	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$77.60	B-1633
DUDM21300003	2012-10-09	Sep 15 → 27	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/15 ELDORADO SPRINGS, BOULDER; 9/22, 27 ELDORADO SPRINGS	$159.23	B-1633
DUDM21300004	2012-10-09	Sep 4 → 28	IndividualName withheld	STAFF TRANSPORTATION 9/4, 10, 17, 18, 24, 25, 26, 28 DENVER TO ELDORADO SPRINGS AND RETURN	$311.43	B-1633
DUDM21300005	2012-10-10	Aug 15 → 18	UDALL,MARK E	SENATOR'S TRANSPORTATION ELDORADO SPRINGS TO COLORADO SPRINGS, GUNNISON, LAKE CITY, OURAY, TELLURIDE, RICO AND RETURN	$395.76	B-1633
DUDM21300006	2012-10-05	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$41.80	B-1633
DUDM21300007	2012-10-05	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, PARKER, LONE TREE AND RETURN	$52.38	B-1633
DUDM21300008	2012-10-10	Aug 27 → Sep 15	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 8/27 POUDRE PARK; 9/10 RED FEATHER LAKES; 9/15 FORT COLLINS	$246.61	B-1633
DUDM21300009	2012-10-10	Sep 22 → 23	IndividualName withheld	STAFF PER DIEM	$138.11	B-1633
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ASPEN AND RETURN	$203.22	B-1633
DUDM21300010	2012-10-10	Sep 17 → 25	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/17 CENTENNIAL; 9/19 INTERDEPARTMENTAL TRANSPORTATION; 9/25 VAIL	$133.86	B-1634
DUDM21300043	2012-11-08	Sep 14 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 9/14, 22 WASHINGTON DC TO DENVER; 9/18 DENVER TO WASHINGTON DC	$1,742.40	B-1634
DUDM21300089	2012-11-27	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.04	B-1634
DUDM21300013	2012-10-12	Oct 1 → 2	IndividualName withheld	STAFF PER DIEM	$196.12	B-1636
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ASPEN AND RETURN	$231.00	B-1636
DUDM21300014	2012-10-11	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.46	B-1636
DUDM21300023	2012-10-26	Oct 11 → 13	IndividualName withheld	STAFF PER DIEM	$476.94	B-1636
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$398.60	B-1636
DUDM21300024	2012-10-26	Oct 8 → 12	IndividualName withheld	STAFF PER DIEM	$762.88	B-1636
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$876.55	B-1636
DUDM21300025	2012-10-22	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS TO LAFAYETTE	$19.40	B-1636
DUDM21300026	2012-10-22	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.01	B-1636
DUDM21300027	2012-10-22	Oct 3 → 9	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/3 AURORA, DENVER, SHERIDAN LAKE, LAKEWOOD; 10/9 DENVER	$140.47	B-1636
DUDM21300034	2012-11-02	Oct 22 → 23	IndividualName withheld	STAFF PER DIEM	$380.05	B-1636
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$309.90	B-1636
DUDM21300037	2012-11-02	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.05	B-1636
DUDM21300038	2012-11-02	Oct 1 → 2	IndividualName withheld	STAFF PER DIEM	$174.98	B-1636
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, EAGLE, GLENWOOD SPRINGS, ASPEN, NATHROP, SALIDA, ELDORADO SPRINGS AND RETURN	$220.68	B-1636
DUDM21300040	2012-11-08	Oct 17 → 18	IndividualName withheld	STAFF PER DIEM	$83.34	B-1636
〃	〃	〃	〃	STAFF TRANSPORTATION ENGLEWOOD TO FORT GARLAND, ALAMOSA, CENTER, SAGUACHE AND RETURN	$273.06	B-1636
DUDM21300044	2012-11-16	Oct 16 → 20	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 10/16 VILLA GROVE; 10/17 FORT GARLAND; 10/19 LA JARA; 10/19, 20 SAN LUIS	$169.75	B-1636
DUDM21300046	2012-11-16	Oct 1 → 17	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 10/1 BLACK HAWK; 10/17 ALAMOSA	$213.40	B-1636
DUDM21300047	2012-11-15	Oct 6 → 20	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.86	B-1637
DUDM21300048	2012-11-15	Oct 10 → 23	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.45	B-1637
DUDM21300049	2012-11-16	Oct 22 → 31	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 10/22 LA JUNTA; 10/31 MODEL	$174.60	B-1637
DUDM21300050	2012-11-16	Oct 15, 2012	IndividualName withheld	STAFF INCIDENTALS	$0.50	B-1637
〃	〃	〃	〃	STAFF PER DIEM	$33.87	B-1637
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO LIMON AND RETURN	$142.59	B-1637
DUDM21300053	2012-11-15	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$61.29	B-1637
DUDM21300054	2012-11-15	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.76	B-1637
DUDM21300055	2012-11-16	Oct 3 → 25	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/3, 10, 24 FORT COLLINS; 10/18 INTERDEPARTMENTAL TRANSPORTATION; 10/25 LONGMONT	$132.50	B-1637
DUDM21300056	2012-11-15	Oct 16 → 19	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.08	B-1637
DUDM21300057	2012-11-15	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$26.48	B-1637
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO ESTES PARK AND RETURN	$49.96	B-1637
DUDM21300058	2012-11-16	Oct 2 → 26	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/2, 19 FORT COLLINS; 10/9 WINDSOR; 10/18, 23, 26 LOVELAND; 10/22 INTERDEPARTMENTAL TRANSPORTATION	$161.55	B-1637
DUDM21300060	2012-11-15	Oct 11 → 20	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.39	B-1637
DUDM21300061	2012-11-15	Oct 6 → 26	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.71	B-1637
DUDM21300062	2012-11-15	Oct 3 → 11	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.78	B-1637
DUDM21300063	2012-11-15	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.56	B-1637
DUDM21300065	2012-11-15	Nov 2, 2012	IndividualName withheld	STAFF PER DIEM	$7.14	B-1637
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN	$74.21	B-1637
DUDM21300067	2012-11-21	Oct 31 → Nov 3	IndividualName withheld	STAFF PER DIEM	$371.16	B-1637
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, WESTMINSTER AND RETURN	$168.90	B-1637
DUDM21300068	2012-11-20	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1637
DUDM21300069	2012-11-21	Nov 2, 2012	IndividualName withheld	STAFF PER DIEM	$9.08	B-1637
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, COLORADO SPRINGS, ELDORADO SPRINGS AND RETURN	$125.13	B-1637
DUDM21300070	2012-11-21	Oct 17 → 18	IndividualName withheld	STAFF PER DIEM DENVER TO FORT GARLAND, ALAMOSA, CENTER, SAGUACHE, ALAMOSA AND RETURN	$77.74	B-1637
DUDM21300072	2012-11-21	Oct 28 → Nov 7	IndividualName withheld	STAFF PER DIEM	$99.04	B-1637
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$790.16	B-1637
DUDM21300073	2012-11-20	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.71	B-1637
DUDM21300077	2012-11-30	Sep 22 → Nov 13	UDALL,MARK E	SENATOR'S PER DIEM	$199.03	B-1637
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ELDORADO SPRINGS, ASPEN, ELDORADO SPRINGS, DENVER, FORT GARLAND, ALAMOSA, CENTER, SAGUACHE, ALAMOSA AND RETURN - NO EXPENSES INCURRED PRIOR TO 10/1/2012	$301.67	B-1637
DUDM21300078	2012-11-21	Oct 16 → 31	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/16 ELDORADO SPRINGS; 10/31 ELDORADO SPRINGS, BOULDER, ELDORADO SPRINGS	$101.85	B-1637
DUDM21300079	2012-11-21	Oct 10 → Nov 1	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/10 ELDORADO SPRINGS, GOLDEN, ELDORADO SPRINGS; 10/11, 23, 29, 11/1 ELDORADO SPRINGS; 10/15 ELDORADO SPRINGS, AURORA	$176.06	B-1637
DUDM21300080	2012-11-21	Oct 9 → Nov 9	IndividualName withheld	STAFF TRANSPORTATION 10/9, 12, 26, 28, 30, 11/8, 11/9 DENVER TO ELDORADO SPRINGS AND RETURN	$347.75	B-1638
DUDM21300081	2012-11-21	Oct 15 → Nov 12	IndividualName withheld	STAFF PER DIEM	$57.83	B-1638
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$920.45	B-1638
DUDM21300084	2012-11-27	Nov 13 → 15	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.28	B-1638
DUDM21300085	2012-11-28	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO NUCLA AND RETURN	$108.16	B-1638
DUDM21300086	2012-11-27	Oct 1 → 25	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.34	B-1638
DUDM21300087	2012-11-28	Oct 2 → 31	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$139.88	B-1638
DUDM21300088	2012-11-28	Oct 4 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$200.11	B-1638
DUDM21300090	2012-12-04	Oct 26 → Nov 14	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.07	B-1638
DUDM21300091	2012-12-05	Nov 3 → 4	IndividualName withheld	STAFF TRANSPORTATION 11/3, 4 GREELEY TO DENVER AND RETURN	$121.61	B-1638
DUDM21300092	2012-12-05	Nov 10 → 11	IndividualName withheld	STAFF PER DIEM	$170.98	B-1638
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER, LITTLETON, DENVER, SHERIDAN LAKE AND RETURN	$85.06	B-1638
DUDM21300093	2012-12-05	Oct 9 → Nov 15	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/10-12 INTERDEPARTMENTAL TRANSPORTATION; 10/30, 11/6, 13, 14 GOLDEN; 11/15 GLENWOOD SPRINGS	$246.59	B-1638
DUDM21300094	2012-12-04	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO SOMERSET AND RETURN	$75.66	B-1638
DUDM21300095	2012-12-05	Oct 8 → 25	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 10/8 MANCOS; 10/15 PAGOSA SPRINGS; 10/25 IGNACIO; 10/25 SILVERTON	$161.02	B-1638
DUDM21300097	2012-12-05	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$128.57	B-1638
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO SALIDA AND RETURN	$164.90	B-1638
DUDM21300098	2012-12-05	Nov 13 → 26	IndividualName withheld	STAFF TRANSPORTATION 11/13, 26 DENVER TO ELDORADO SPRINGS AND RETURN	$104.87	B-1638
DUDM21300099	2012-12-18	Oct 10 → 31	IndividualName withheld	STAFF TRANSPORTATION TABERNASH TO THE FOLLOWING AND RETURN: 10/10 BRECKENRIDGE; 10/12 DENVER; 10/25 GLENWOOD SPRINGS; 10/31 FRISCO	$316.22	B-1638
DUDM21300100	2012-12-05	Nov 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL DENVER TO WASHINGTON DC	$505.80	B-1638
DUDM21300101	2012-12-21	Dec 1, 2012	IndividualName withheld	STAFF PER DIEM	$6.35	B-1638
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN	$90.70	B-1638
DUDM21300102	2012-12-21	Nov 5 → 14	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 11/5 CREEDE; 11/14 DEL NORTE	$96.03	B-1638
DUDM21300104	2012-12-21	Dec 3, 2012	UDALL,MARK E	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1638
DUDM21300105	2012-12-21	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$52.44	B-1638
DUDM21300106	2012-12-21	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$55.44	B-1638
DUDM21300108	2012-12-18	Nov 13 → 26	IndividualName withheld	STAFF TRANSPORTATION CLARK TO THE FOLLOWING AND RETURN: 11/13, 15 CRAIG; 11/26 DENVER	$279.36	B-1638
DUDM21300109	2012-12-21	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.55	B-1638
DUDM21300110	2012-12-21	Nov 9 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.61	B-1638
DUDM21300111	2012-12-18	Nov 7 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$159.47	B-1638
DUDM21300112	2012-12-21	Nov 6 → 11	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.93	B-1638
DUDM21300113	2012-12-18	Nov 1 → 15	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.86	B-1639
DUDM21300114	2012-12-18	Nov 20, 2012	IndividualName withheld	STAFF INCIDENTALS	$0.50	B-1639
〃	〃	〃	〃	STAFF PER DIEM	$18.71	B-1639
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO STERLING AND RETURN	$103.31	B-1639
DUDM21300115	2012-12-20	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$72.48	B-1639
DUDM21300116	2012-12-21	Nov 11 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/11 HUDSON; 11/12 INTERDEPARTMENTAL TRANSPORTATION; 12/1 FORT COLLINS	$78.57	B-1639
DUDM21300117	2012-12-21	Nov 7 → 30	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/7 INTERDEPARTMENTAL TRANSPORTATION; 11/30 FT COLLINS	$38.92	B-1639
DUDM21300118	2012-12-18	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-1639
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO RED FEATHER LAKE AND RETURN	$86.33	B-1639
DUDM21300119	2012-12-18	Nov 1 → Dec 5	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/1 INTERDEPARTMENTAL TRANSPORTATION; 11/13, 26, 12/5 FORT COLLINS; 11/16 LOVELAND	$106.70	B-1639
DUDM21300120	2012-12-18	Nov 7 → Dec 7	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.07	B-1639
DUDM21300121	2012-12-18	Dec 6 → 9	IndividualName withheld	STAFF TRANSPORTATION 12/6, 7 (2 TRIPS), 8 (2 TRIPS), 9 DENVER TO ELDORADO SPRINGS AND RETURN	$188.81	B-1639
DUDM21300123	2013-01-04	Nov 19 → Dec 11	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/19 ELDORADO SPRINGS; 12/6 BOULDER; 12/11 FORT MORGAN	$154.29	B-1639
DUDM21300124	2013-01-03	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$52.44	B-1639
DUDM21300126	2012-12-18	Dec 6 → 8	IndividualName withheld	STAFF PER DIEM	$364.04	B-1639
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$519.42	B-1639
DUDM21300127	2013-01-07	Dec 13 → 15	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/13 ELDORADO SPRINGS; 12/15 ELDORADO SPRINGS, ELIZABETH, LAKEWOOD, ELDORADO SPRINGS	$149.66	B-1639
DUDM21300128	2013-01-03	Dec 14 → 17	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/14 ELDORADO SPRINGS - 2 TRIPS; 12/17 ELDORADO SPRINGS	$97.00	B-1639
DUDM21300130	2013-01-09	Nov 30 → Dec 14	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/30 COLORADO SPRINGS; 12/1 FORT COLLINS; 12/11 ARVADA; 12/14 GOLDEN	$160.54	B-1639
DUDM21300131	2013-01-07	Dec 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$63.08	B-1639
〃	〃	〃	〃	STAFF PER DIEM	$598.95	B-1639
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$486.54	B-1639
DUDM21300132	2013-01-10	Dec 7 → 10	IndividualName withheld	STAFF PER DIEM	$517.59	B-1639
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$604.99	B-1639
DUDM21300144	2013-01-07	Dec 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.60	B-1639
DUDM21300145	2013-01-07	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$60.63	B-1639
DUDM21300146	2013-01-07	Dec 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.65	B-1639
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO LAKEWOOD, DENVER AND RETURN	$63.54	B-1639
DUDM21300147	2013-01-07	Dec 5 → 12	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.48	B-1639
DUDM21300151	2013-01-07	Dec 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$52.44	B-1639
DUDM21300154	2013-01-15	Nov 19 → Dec 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 11/19, 30, 12/6 WASHINGTON DC TO DENVER ; 11/26, 12/3, 10 DENVER TO WASHINGTON DC	$2,778.80	B-1639
DUDM21300160	2013-01-14	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$30.56	B-1640
DUDM21300161	2013-01-14	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.40	B-1640
DUDM21300162	2013-01-14	Dec 12 → 17	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.17	B-1640
DUDM21300163	2013-01-14	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$28.36	B-1640
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO FORT MORGAN AND RETURN	$64.02	B-1640
DUDM21300164	2013-01-14	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$69.84	B-1640
DUDM21300166	2013-01-15	Dec 20, 2012	IndividualName withheld	STAFF PER DIEM	$27.68	B-1640
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO LOVELAND, FLEMING, STERLING AND RETURN	$151.81	B-1640
DUDM21300169	2013-01-15	Jan 3, 2013	UDALL,MARK E	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1640
DUDM21300170	2013-01-15	Nov 13 → Dec 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$272.57	B-1640
DUDM21300172	2013-01-14	Dec 7 → 18	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1640
DUDM21300173	2013-01-16	Dec 5 → 21	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.58	B-1640
DUDM21300174	2013-01-16	Dec 11 → 20	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.52	B-1640
DUDM21300175	2013-01-14	Dec 8 → 15	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.66	B-1640
DUDM21300176	2013-01-17	Dec 4 → 20	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 12/4 FORT GARLAND; 12/5 CREEDE; 12/6, 20 CONEJOS; 12/13-14 LAKEWOOD; 12/18 SAGUACHE	$426.80	B-1640
DUDM21300177	2013-01-15	Dec 7 → 21	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 12/7 BAYFIELD; 12/10 MESA VERDE; 12/11, 21 PAGOSA SPRINGS	$178.00	B-1640
DUDM21300178	2013-01-14	Dec 7 → 20	IndividualName withheld	STAFF TRANSPORTATION 12/7, 20 GRAND JUNCTION TO DELTA AND RETURN	$85.85	B-1640
DUDM21300181	2013-01-29	Nov 9 → Dec 18	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.71	B-1640
DUDM21300182	2013-01-29	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.29	B-1640
DUDM21300183	2013-01-29	Jan 8 → 17	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.92	B-1640
DUDM21300184	2013-01-29	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BRECKENRIDGE AND RETURN	$88.76	B-1640
DUDM21300186	2013-01-29	Jan 15, 2013	IndividualName withheld	STAFF PER DIEM	$6.40	B-1640
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN	$78.09	B-1640
DUDM21300190	2013-01-28	Jan 9 → 12	IndividualName withheld	STAFF PER DIEM	$567.86	B-1640
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$388.65	B-1640
DUDM21300193	2013-01-29	Jan 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$88.76	B-1640
DUDM21300194	2013-02-05	Jan 17 → 18	IndividualName withheld	STAFF PER DIEM	$137.63	B-1640
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO BRECKENRIDGE, SILVERTHORNE AND RETURN	$185.27	B-1640
DUDM21300196	2013-02-01	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BURLINGTON AND RETURN	$161.51	B-1640
DUDM21300197	2013-01-31	Jan 18 → 19	IndividualName withheld	STAFF PER DIEM	$119.52	B-1640
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, BRECKENRIDGE, GLENWOOD SPRINGS, GRAND JUNCTION, PARACHUTE, ELDORADO SPRINGS AND RETURN	$5.00	B-1640
DUDM21300198	2013-02-01	Jan 10 → 16	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/10 ELDORADO SPRINGS, DENVER, LOUISVILLE, ELDORADO SPRINGS; 1/12 ELDORADO SPRINGS, DENVER, BOULDER, ELDORADO SPRINGS; 1/14 ELDORADO SPRINGS, DENVER, ELDORADO SPRINGS; 1/16 ENGLEWOOD, DENVER, ELDORADO SPRINGS	$213.89	B-1641
DUDM21300199	2013-02-01	Jan 15 → 17	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/15 ELDORADO SPRINGS, COLORADO SPRINGS, ELDORADO SPRINGS; 1/17 ELDORADO SPRINGS	$151.32	B-1641
DUDM21300200	2013-02-01	Jan 9 → 12	IndividualName withheld	STAFF PER DIEM	$616.28	B-1641
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$497.95	B-1641
DUDM21300201	2013-01-31	Jan 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$45.46	B-1641
〃	〃	〃	〃	STAFF PER DIEM	$376.43	B-1641
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$399.35	B-1641
DUDM21300204	2013-02-07	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$52.87	B-1641
DUDM21300205	2013-02-07	Jan 8, 2013	IndividualName withheld	STAFF PER DIEM	$7.66	B-1641
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$64.02	B-1641
DUDM21300206	2013-02-07	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$36.39	B-1641
DUDM21300207	2013-02-07	Jan 10 → 24	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.85	B-1641
DUDM21300208	2013-02-07	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$31.04	B-1641
DUDM21300212	2013-02-07	Jan 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO PARACHUTE AND RETURN	$43.65	B-1641
DUDM21300213	2013-02-08	Jan 23 → 24	IndividualName withheld	STAFF PER DIEM	$70.09	B-1641
〃	〃	〃	〃	STAFF TRANSPORTATION ALAMOSA TO GUNNISON AND RETURN	$118.34	B-1641
DUDM21300214	2013-02-11	Jan 8 → 25	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 1/8, 16 DEL NORTE; 1/9 FORT GARLAND; 1/22 MANASSA; 1/25 ANTONITO	$130.95	B-1641
DUDM21300216	2013-02-08	Dec 13, 2012 → Jan 4, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 12/13, 21, 1/4 WASHINGTON DC TO DENVER; 12/17, 27 DENVER TO WASHINGTON DC	$3,047.10	B-1641
DUDM21300218	2013-02-07	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO LOUISVILLE TO ENGLEWOOD	$33.90	B-1641
DUDM21300219	2013-02-08	Jan 15, 2013	IndividualName withheld	STAFF PER DIEM ENGLEWOOD TO COLORADO SPRINGS AND RETURN	$6.03	B-1641
DUDM21300220	2013-02-07	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER, FORT COLLINS AND RETURN	$89.19	B-1641
DUDM21300221	2013-02-07	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$56.64	B-1641
DUDM21300222	2013-02-12	Jan 30 → Feb 3	IndividualName withheld	STAFF PER DIEM	$320.00	B-1641

Showing 210 of 291 rows →

Travel total, all 291 rows$52,182.78

Other contractual services, line by line25 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000319	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.80	B-1634
CV130000376	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$83.00	B-1634
DUDM21300122	2012-12-18	Jul 12 → 19	PERKINS COIE LLP	OTHER MISCELLANEOUS SERVICES	$750.00	B-1634
CV130001393	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1644
CV130002234	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.00	B-1644
CV130002433	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.90	B-1644
CV130002910	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$227.20	B-1644
CV130003034	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1644
CV130004355	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$84.00	B-1644
CV130004613	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1644

Show the other 15 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005057	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.85	B-1644
CV130005393	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$39.00	B-1644
DUDM21300072	2012-11-21	Oct 28 → Nov 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1644
DUDM21300115	2012-12-20	Nov 9, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-1644
DUDM21300131	2013-01-07	Dec 4 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1644
DUDM21300132	2013-01-10	Dec 7 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1644
DUDM21300165	2013-01-14	Jan 2, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$6.00	B-1644
DUDM21300171	2013-01-14	Oct 20, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$100.00	B-1644
DUDM21300200	2013-02-01	Jan 9 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1644
DUDM21300201	2013-01-31	Jan 10 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-1644
DUDM21300222	2013-02-12	Jan 30 → Feb 3	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1644
DUDM21300250	2013-02-22	Feb 5 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1644
DUDM21300274	2013-03-05	Feb 13 → 14	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$100.00	B-1644
DUDM21300304	2013-03-13	Feb 22, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1644
DUDM21300310	2013-03-27	Feb 28 → Mar 3	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1644

Other contractual services total, all 25 rows$1,995.05

Acquisition of assets, line by line5 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21300020	2012-10-23	Sep 12 → 26	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$284.99	B-1634
CV130001703	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$3,900.00	B-1644
CV130002628	2012-12-28	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	−$3,900.00	B-1644
DUDM21300185	2013-01-30	Jan 14, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$64.88	B-1644
DUDM21300251	2013-02-27	Feb 13, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$52.97	B-1644

Acquisition of assets total, all 5 rows$402.84