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 2013 – Sep 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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,416,975.82$1,416,892.57 from FY2013 funds; $83.25 of adjustments to FY2011.

FY2013 allowance used96.3%$2,825,663.63 of $2,933,837.44 available.

Staff on payroll53Entries in the FY2013 abstract, $1,324,864.59.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,330,833.39
2	Travel and Transportation of Persons	Itemized	$47,309.26
3	Rent, Communications and Utilities	Total only	$23,292.35
4	Supplies and Materials	Total only	$10,353.04
5	Other Contractual Services	Itemized	$4,840.20
6	Acquisition of Assets	Itemized	$347.58
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,416,975.82

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

Staff, by title53 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Regional Director	8	$185,029.44
Constituent Services Advocate	5	$78,819.21
Legislative Correspondent	7	$78,216.62
Chief of Staff	1	$77,499.96
Deputy Chief of Staff	1	$67,500.00
Legislative Counsel	2	$63,000.00
Administrative & Systems Director	1	$54,999.96
State Director	1	$54,889.92
Legislative Director	1	$52,167.00
Director of Colorado Outreach and Strategy	1	$49,999.92
Communications Director	1	$48,833.28
Staff Assistant	3	$45,652.64
Senior Natural Resources Advisor	1	$41,749.92
17 other titles	20	$426,506.72
Payroll abstract total	53	$1,324,864.59

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

Travel, line by line311 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21300315	2013-04-09	Mar 6 → 11	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.72	B-1734
DUDM21300316	2013-04-05	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER, LAKEWOOD AND RETURN	$36.24	B-1734
DUDM21300317	2013-04-05	Feb 25 → Mar 28	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.36	B-1734
DUDM21300318	2013-04-08	Mar 7 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.24	B-1734
DUDM21300320	2013-04-09	Feb 26 → Mar 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 2/26, 28 RALEIGH NC TO WASHINGTON DC; 3/7, 15 WASHINGTON DC TO DENVER	$927.60	B-1734
DUDM21300321	2013-04-08	Mar 12 → 27	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 3/12, 27 PAGOSA SPRINGS; 3/13 DOVE CREEK; 3/18 CORTEZ	$124.32	B-1734
DUDM21300322	2013-04-05	Mar 8 → 28	IndividualName withheld	STAFF TRANSPORTATION 3/8, 28 DENVER TO ELDORADO SPRINGS AND RETURN	$25.44	B-1734
DUDM21300323	2013-04-08	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1734
DUDM21300324	2013-04-05	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$34.34	B-1734
DUDM21300325	2013-04-09	Mar 3 → 7	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/3 INTERDEPARTMENTAL TRANSPORTATION; 3/7 ELDORADO SPRINGS	$46.34	B-1734

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21300326	2013-04-05	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$7.25	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, PUEBLO, ELDORADO SPRINGS AND RETURN	$79.68	B-1734
DUDM21300327	2013-04-05	Mar 12 → 21	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.60	B-1734
DUDM21300329	2013-04-05	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN	$21.84	B-1734
DUDM21300330	2013-04-05	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN	$19.20	B-1734
DUDM21300331	2013-04-08	Mar 29, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO BRECKENRIDGE AND RETURN	$90.00	B-1735
DUDM21300332	2013-04-05	Mar 6 → 25	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 3/6 MONTE VISTA; 3/11 CREEDE; 3/19 DEL NORTE; 3/25 TAOS NM	$97.92	B-1735
DUDM21300334	2013-04-12	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.40	B-1735
DUDM21300335	2013-04-12	Mar 13, 2013	IndividualName withheld	STAFF PER DIEM	$48.89	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO ESTES PARK AND RETURN	$24.00	B-1735
DUDM21300336	2013-04-12	Mar 20, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO AKRON, FORT MORGAN AND RETURN	$44.40	B-1735
DUDM21300337	2013-04-12	Mar 7 → 28	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/7, 22 EVANS; 3/14, 28 FORT COLLINS	$38.72	B-1735
DUDM21300338	2013-04-12	Mar 4 → 28	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.92	B-1735
DUDM21300339	2013-04-12	Mar 13 → 28	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1735
DUDM21300340	2013-04-12	Mar 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.40	B-1735
DUDM21300341	2013-04-12	Mar 6 → 8	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 3/6 WALSENBURG; 3/8 INTERDEPARTMENTAL TRANSPORTATION	$23.04	B-1735
DUDM21300343	2013-04-12	Mar 13 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/13 ESTES PARK; 3/28 BOULDER; 3/29 GOLDEN	$56.64	B-1735
DUDM21300344	2013-04-12	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ENGLEWOOD TO PUEBLO AND RETURN	$48.00	B-1735
DUDM21300346	2013-04-12	Mar 12 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.87	B-1735
DUDM21300347	2013-04-12	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.27	B-1735
DUDM21300348	2013-04-12	Mar 7 → 12	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.27	B-1735
DUDM21300349	2013-04-12	Mar 6 → 28	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.02	B-1735
DUDM21300352	2013-04-16	Apr 7 → 9	IndividualName withheld	STAFF INCIDENTALS	$79.46	B-1735
〃	〃	〃	〃	STAFF PER DIEM	$583.33	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$426.49	B-1735
DUDM21300353	2013-04-15	Mar 7 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/7 GOLDEN, FORT COLLINS; 3/8, 20, 21 GOLDEN; 3/13 ESTES PARK; 3/19 PUEBLO; 4/2 MONTROSE	$302.40	B-1735
DUDM21300355	2013-04-24	Apr 5 → 9	IndividualName withheld	STAFF PER DIEM	$114.52	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$530.02	B-1735
DUDM21300357	2013-04-23	Apr 11 → 13	IndividualName withheld	STAFF PER DIEM	$369.18	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$560.39	B-1735
DUDM21300358	2013-04-23	Apr 13, 2013	IndividualName withheld	STAFF PER DIEM	$8.86	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO NATHROP AND RETURN	$61.68	B-1735
DUDM21300360	2013-05-01	Apr 10 → 13	IndividualName withheld	STAFF INCIDENTALS	$65.94	B-1735
〃	〃	〃	〃	STAFF PER DIEM	$447.00	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$310.63	B-1735
DUDM21300361	2013-04-24	Apr 7 → 9	IndividualName withheld	STAFF INCIDENTALS	$64.96	B-1735
〃	〃	〃	〃	STAFF PER DIEM	$448.00	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$375.80	B-1735
DUDM21300362	2013-04-24	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$28.89	B-1736
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO SILVERTHORNE, DENVER AND RETURN	$132.80	B-1736
DUDM21300363	2013-04-23	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS: INTERDEPARTMENTAL TRANSPORTATION	$58.40	B-1736
DUDM21300364	2013-04-24	Apr 11 → 13	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN	$138.48	B-1736
DUDM21300365	2013-04-23	Apr 13, 2013	IndividualName withheld	STAFF PER DIEM	$8.00	B-1736
〃	〃	〃	〃	STAFF TRANSPORTATION COLORADO SPRINGS TO NATHROP AND RETURN	$49.44	B-1736
DUDM21300366	2013-04-23	Apr 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.55	B-1736
〃	〃	〃	〃	STAFF TRANSPORTATION COLORADO SPRINGS TO LEADVILLE AND RETURN	$63.36	B-1736
DUDM21300367	2013-04-23	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$35.76	B-1736
DUDM21300368	2013-05-07	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO EVANS AND RETURN	$25.20	B-1736
DUDM21300371	2013-05-08	Apr 10 → 15	IndividualName withheld	STAFF PER DIEM	$258.74	B-1736
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$632.33	B-1736
DUDM21300372	2013-05-07	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$32.88	B-1736
DUDM21300373	2013-05-07	Mar 27 → Apr 14	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1736
DUDM21300374	2013-05-07	Apr 3 → 22	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/3, 20 AURORA; 4/7, 17 DENVER	$114.52	B-1736
DUDM21300375	2013-05-07	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$32.56	B-1736
DUDM21300376	2013-05-07	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO SAGUACHE, GUNNISON AND RETURN	$132.72	B-1736
DUDM21300377	2013-05-07	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$48.32	B-1736
DUDM21300379	2013-05-07	Mar 23 → Apr 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,589.50	B-1736
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 3/23, 4/11 WASHINGTON DC TO DENVER; 4/8, 22 DENVER TO WASHINGTON DC; 4/12-14 RENTAL AUTO FOR [NAME] DENVER TO BUENA VISTA, IDAHO SPRINGS AND RETURN	$142.64	B-1736
DUDM21300380	2013-05-07	Apr 8 → 22	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/8, 12 ELDORADO SPRINGS; 4/22 ELDORADO SPRINGS, AURORA	$66.62	B-1736
DUDM21300381	2013-05-07	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1736
DUDM21300382	2013-05-07	Apr 20, 2013	IndividualName withheld	STAFF PER DIEM	$9.07	B-1736
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, EVANS, ELDORADO SPRINGS AND RETURN	$48.36	B-1736
DUDM21300383	2013-05-07	Mar 30 → Apr 14	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/30 ELDORADO SPRINGS, BOULDER, LOUISVILLE, DENVER, ELDORADO SPRINGS; 4/11, 14 ELDORADO SPRINGS	$74.42	B-1736
DUDM21300384	2013-05-07	Apr 8 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.72	B-1736
DUDM21300385	2013-05-13	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO AURORA AND RETURN	$13.56	B-1736
DUDM21300386	2013-05-13	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO GYPSUM AND RETURN	$53.52	B-1736
DUDM21300387	2013-05-14	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 4/2, 27 INTERDEPARTMENTAL TRANSPORTATION; 4/30 EADS	$88.08	B-1736
DUDM21300389	2013-05-14	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO EVANS AND RETURN	$4.32	B-1736
DUDM21300390	2013-05-14	Apr 3 → May 2	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/3, 11 LOVELAND; 5/2 FORT COLLINS	$36.48	B-1736
DUDM21300391	2013-05-14	Apr 19 → May 2	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/19 EVANS; 5/2 LOVELAND, BERTHOUD, FORT COLLINS	$23.52	B-1737
DUDM21300392	2013-05-13	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO HUDSON, FIRESTONE AND RETURN	$23.04	B-1737
DUDM21300393	2013-05-13	Apr 4 → 26	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.24	B-1737
DUDM21300394	2013-05-13	Apr 24, 2013	IndividualName withheld	STAFF PER DIEM	$18.87	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO FORT MORGAN AND RETURN	$29.04	B-1737
DUDM21300395	2013-05-14	May 1 → 2	IndividualName withheld	STAFF PER DIEM DENVER TO MONTROSE, SOMERSET AND RETURN	$96.26	B-1737
DUDM21300396	2013-05-13	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.46	B-1737
DUDM21300397	2013-05-14	Apr 2 → 19	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.07	B-1737
DUDM21300398	2013-05-14	Apr 5 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.39	B-1737
DUDM21300399	2013-05-14	Apr 13, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO IDAHO SPRINGS AND RETURN	$16.94	B-1737
DUDM21300400	2013-05-14	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO SOMERSET AND RETURN	$54.72	B-1737
DUDM21300401	2013-05-14	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO PARACHUTE AND RETURN	$25.20	B-1737
DUDM21300402	2013-05-13	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$100.19	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, MONTROSE, PAONIA, SOMERSET, ELDORADO SPRINGS AND RETURN	$4.00	B-1737
DUDM21300404	2013-05-14	Apr 11 → 23	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 4/11 INTERDEPARTMENTAL TRANSPORTATION; 4/23 AVONDALE	$11.04	B-1737
DUDM21300405	2013-05-17	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$66.80	B-1737
DUDM21300406	2013-05-14	Apr 17 → 29	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 4/17 PAGOSA SPRINGS; 4/29 SILVERTON	$51.36	B-1737
DUDM21300407	2013-05-13	Apr 5 → 11	IndividualName withheld	STAFF TRANSPORTATION 4/5, 11 PUEBLO TO AVONDALE AND RETURN	$16.32	B-1737
DUDM21300408	2013-05-14	Apr 17 → 24	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 4/17 MODEL; 4/24 WALSENBURG	$70.56	B-1737
DUDM21300409	2013-05-14	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$38.40	B-1737
DUDM21300410	2013-05-14	Apr 12 → 14	IndividualName withheld	STAFF PER DIEM	$274.11	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO BUENA VISTA, NATHROP, SALIDA, BUENA VISTA AND RETURN	$81.60	B-1737
DUDM21300411	2013-05-14	Apr 17 → May 1	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/17, 5/1 CARBONDALE; 4/19 BRECKENRIDGE	$78.24	B-1737
DUDM21300412	2013-05-14	Apr 10 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.22	B-1737
DUDM21300413	2013-05-16	Apr 12 → 13	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1737
〃	〃	〃	〃	STAFF PER DIEM	$194.50	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION DURANGO TO DENVER AND RETURN	$362.40	B-1737
DUDM21300414	2013-05-14	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION CLARK TO DENVER AND RETURN	$80.40	B-1737
DUDM21300416	2013-05-24	May 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.56	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ENGLEWOOD, COLORADO SPRINGS AND RETURN	$36.96	B-1737
DUDM21300423	2013-05-24	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$7.09	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO ASPEN AND RETURN	$62.64	B-1737
DUDM21300424	2013-05-24	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO GYPSUM AND RETURN	$54.24	B-1737
DUDM21300431	2013-05-30	May 13 → 14	IndividualName withheld	STAFF PER DIEM	$120.02	B-1738
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO SALIDA, CANON CITY, COLORADO SPRINGS AND RETURN	$78.00	B-1738
DUDM21300435	2013-06-19	May 1 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,002.70	B-1738
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 5/5, 20 DENVER TO WASHINGTON DC; 5/23 WASHINGTON DC TO DENVER; RENTAL AUTO FOR [NAME] 5/1-3 DENVER TO MONTROSE AND RETURN	$244.52	B-1738
DUDM21300436	2013-06-11	May 9, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL WASHINGTON DC TO DENVER	$505.90	B-1738
DUDM21300438	2013-06-10	May 1 → 2	UDALL,MARK E	SENATOR'S PER DIEM ELDORADO SPRINGS TO MONTROSE AND RETURN	$80.00	B-1738
DUDM21300439	2013-06-21	May 22 → 29	IndividualName withheld	STAFF TRANSPORTATION 5/22, 29 PUEBLO TO ALAMOSA AND RETURN	$108.00	B-1738
DUDM21300440	2013-06-20	May 7 → 28	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-1738
DUDM21300441	2013-06-20	Apr 24 → May 31	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.96	B-1738
DUDM21300442	2013-06-20	May 2 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.33	B-1738
DUDM21300443	2013-06-20	May 3 → 31	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.30	B-1738
DUDM21300444	2013-06-20	May 3 → 31	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.61	B-1738
DUDM21300445	2013-06-20	May 5 → 18	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.23	B-1738
DUDM21300446	2013-06-20	May 7 → 28	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 5/7 DOLORES; 5/15 PAGOSA SPRINGS; 5/23 MESA VERDE; 5/28 HESPERUS	$68.88	B-1738
DUDM21300447	2013-06-20	May 7 → 22	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.52	B-1738
DUDM21300448	2013-06-20	May 11 → 27	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/11, 27 DENVER; 5/25 AURORA	$93.12	B-1738
DUDM21300449	2013-06-20	May 11, 2013	IndividualName withheld	STAFF PER DIEM	$5.64	B-1738
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, ENGLEWOOD, COLORADO SPRINGS AND RETURN	$54.24	B-1738
DUDM21300450	2013-06-20	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER, AURORA AND RETURN	$35.52	B-1738
DUDM21300451	2013-06-20	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$25.20	B-1738
DUDM21300452	2013-06-20	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ENGLEWOOD TO LITTLETON AND RETURN	$9.46	B-1738
DUDM21300453	2013-06-20	May 20 → 24	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/20 ELDORADO SPRINGS; 5/24 ELDORADO SPRINGS, THORNTON	$40.80	B-1738
DUDM21300454	2013-06-20	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THORNTON AND RETURN	$24.24	B-1738
DUDM21300455	2013-06-20	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$25.68	B-1738
DUDM21300456	2013-06-20	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN	$44.40	B-1738
DUDM21300457	2013-06-21	May 5 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/5, 9 ELDORADO SPRINGS; 5/18 ELDORADO SPRINGS, GOLDEN, LITTLETON; 5/29 ELDORADO SPRINGS, BOULDER	$122.72	B-1738
DUDM21300458	2013-06-20	May 10 → 17	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/10 LITTLETON, BOULDER, ELDORADO SPRINGS; 5/17 ELDORADO SPRINGS	$52.52	B-1738
DUDM21300463	2013-06-21	Jun 8, 2013	IndividualName withheld	STAFF PER DIEM	$5.23	B-1738
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, FRUITA AND RETURN	$132.72	B-1738
DUDM21300465	2013-06-20	May 13 → Jun 6	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.72	B-1738
DUDM21300466	2013-06-20	May 9 → Jun 6	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/9 EVANS, FIRESTONE, BROOMFIELD; 5/15 FORT COLLINS, LOVELAND; 5/16 FORT COLLINS; 6/6 WINDSOR	$73.44	B-1739
DUDM21300467	2013-06-20	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO EVANS AND RETURN	$3.36	B-1739
DUDM21300468	2013-06-20	May 8 → 15	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/8 FORT COLLINS; 5/15 INTERDEPARTMENTAL TRANSPORTATION	$18.24	B-1739
DUDM21300469	2013-07-02	Jun 4 → 9	IndividualName withheld	STAFF PER DIEM	$84.97	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION ENGLEWOOD TO DENVER, WASHINGTON DC, DENVER AND RETURN	$502.91	B-1739
DUDM21300470	2013-06-20	May 11 → 30	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.76	B-1739
DUDM21300472	2013-06-27	May 2 → 21	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/2 BERTHOUD; 5/9 WESTMINSTER; 5/10 LONE TREE; 5/21 LITTLETON	$48.72	B-1739
DUDM21300473	2013-07-02	Jun 4 → 9	IndividualName withheld	STAFF INCIDENTALS	$43.96	B-1739
〃	〃	〃	〃	STAFF PER DIEM	$1,058.70	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$407.50	B-1739
DUDM21300474	2013-07-02	Jun 4 → 8	IndividualName withheld	STAFF INCIDENTALS	$129.92	B-1739
〃	〃	〃	〃	STAFF PER DIEM	$913.55	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$366.14	B-1739
DUDM21300475	2013-06-27	Jun 14, 2013	IndividualName withheld	STAFF PER DIEM	$5.66	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION ENGLEWOOD TO COLORADO SPRINGS, PUEBLO AND RETURN	$52.32	B-1739
DUDM21300476	2013-06-27	Jun 15, 2013	IndividualName withheld	STAFF PER DIEM	$11.77	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION ENGLEWOOD TO BERTHOUD, GREELEY AND RETURN	$47.04	B-1739
DUDM21300483	2013-07-02	Jun 9 → 17	IndividualName withheld	STAFF PER DIEM	$131.45	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$457.79	B-1739
DUDM21300484	2013-07-02	Jun 14 → 17	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/14 INTERDEPARTMENTAL TRANSPORTATION; 6/17 ELDORADO SPRINGS	$24.00	B-1739
DUDM21300485	2013-06-27	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.56	B-1739
DUDM21300487	2013-06-27	Jun 7 → 8	UDALL,MARK E	SENATOR'S PER DIEM WASHINGTON DC TO GRAND JUNCTION, ELDORADO SPRINGS AND RETURN	$93.37	B-1739
DUDM21300488	2013-06-27	May 6 → Jun 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.16	B-1739
DUDM21300489	2013-07-02	Jun 10 → 14	IndividualName withheld	STAFF INCIDENTALS	$164.60	B-1739
〃	〃	〃	〃	STAFF PER DIEM	$1,075.00	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$519.61	B-1739
DUDM21300490	2013-06-28	Jun 21, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL WASHINGTON DC TO DENVER	$249.90	B-1739
DUDM21300491	2013-07-03	Jun 7 → 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 6/7 WASHINGTON DC TO GRAND JUNCTION; 6/8 GRAND JUNCTION TO DENVER; 6/13 WASHINGTON DC TO DENVER	$2,002.60	B-1739
DUDM21300497	2013-07-09	Jun 11 → 29	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 6/11, 20, 29 PAGOSA SPRINGS; 6/19 TOWAOC; 6/20 SILVERTON	$144.48	B-1739
DUDM21300498	2013-07-09	Jun 27 → 28	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 6/27 LAKEWOOD; 6/28 LA JUNTA	$84.48	B-1739
DUDM21300499	2013-07-09	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.80	B-1739
DUDM21300500	2013-07-10	Jun 5 → 22	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.64	B-1739
DUDM21300501	2013-07-09	Jun 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 6/1 WESTCLIFFE; 6/11 ALAMOSA; 6/15 INTERDEPARTMENTAL TRANSPORTATION	$83.76	B-1740
DUDM21300502	2013-07-09	Jun 6 → 25	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 6/6 CANON CITY; 6/19 ROCKY FORD; 6/20 WALSENBURG; 6/25 INTERDEPARTMENTAL TRANSPORTATION	$79.68	B-1740
DUDM21300503	2013-07-09	Jun 3 → 27	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.47	B-1740
DUDM21300504	2013-07-12	Jun 9 → 22	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.94	B-1740
DUDM21300505	2013-07-12	Jun 4 → 27	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.93	B-1740
DUDM21300506	2013-07-09	May 15 → Jun 28	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/15, 17, 18, 20, 6/28 GOLDEN; 6/6 STEAMBOAT SPRINGS; 6/14 PUEBLO; 6/25 LOVELAND	$189.36	B-1740
DUDM21300507	2013-07-09	Jun 19 → 20	IndividualName withheld	STAFF PER DIEM	$168.22	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO VAIL, GLENWOOD SPRINGS, CARBONDALE AND RETURN	$86.40	B-1740
DUDM21300508	2013-07-16	Jul 2 → 3	IndividualName withheld	STAFF PER DIEM	$119.35	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION ENGLEWOOD TO KREMMLING, STEAMBOAT SPRINGS, CLARK, STEAMBOAT SPRINGS, HAYDEN, CRAIG AND RETURN	$109.85	B-1740
DUDM21300509	2013-07-12	Jun 12, 2013	IndividualName withheld	STAFF PER DIEM	$24.02	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO AKRON, YUMA AND RETURN	$60.24	B-1740
DUDM21300510	2013-07-12	Jun 10 → 18	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-1740
DUDM21300511	2013-07-12	Jun 7 → 26	IndividualName withheld	STAFF TRANSPORTATION 6/7, 19, 26 GREELEY TO FORT COLLINS AND RETURN	$50.16	B-1740
DUDM21300512	2013-07-12	Jun 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO BERTHOUD AND RETURN	$19.92	B-1740
DUDM21300513	2013-07-12	Jun 13 → 25	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 6/13 LOVELAND; 6/14 INTERDEPARTMENTAL TRANSPORTATION; 6/25 FORT COLLINS	$24.96	B-1740
DUDM21300516	2013-07-12	Jun 7 → 26	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.28	B-1740
DUDM21300517	2013-07-12	Jun 20 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 6/20 GOLDEN, DENVER; 7/1 AURORA, DENVER	$76.08	B-1740
DUDM21300518	2013-07-12	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$29.52	B-1740
DUDM21300519	2013-07-12	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$31.20	B-1740
DUDM21300520	2013-07-12	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LAKEWOOD AND RETURN	$34.56	B-1740
DUDM21300521	2013-07-15	May 1, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TOLLS FOR [NAME] DENVER TO MONTROSE AND RETURN	$3.40	B-1740
DUDM21300530	2013-08-08	Jul 18 → 25	IndividualName withheld	STAFF INCIDENTALS	$117.25	B-1740
〃	〃	〃	〃	STAFF PER DIEM	$817.30	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$539.90	B-1740
DUDM21300531	2013-08-07	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO SOMERSET AND RETURN	$37.20	B-1740
DUDM21300532	2013-08-07	Jul 25, 2013	IndividualName withheld	STAFF PER DIEM	$10.33	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN	$43.20	B-1740
DUDM21300533	2013-08-07	Jul 24 → 25	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.51	B-1740
DUDM21300534	2013-08-08	Jul 11 → 12	IndividualName withheld	STAFF INCIDENTALS	$6.00	B-1740
〃	〃	〃	〃	STAFF PER DIEM	$192.36	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO HOLYOKE, BURLINGTON AND RETURN	$119.76	B-1740
DUDM21300535	2013-08-07	Jul 8, 2013	IndividualName withheld	STAFF PER DIEM	$18.00	B-1741
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO LIMON AND RETURN	$64.56	B-1741

Showing 210 of 311 rows →

Travel total, all 311 rows$47,309.26

Other contractual services, line by line36 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005970	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.75	B-1744
CV130006062	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$49.00	B-1744
CV130006893	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.50	B-1744
CV130007026	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$67.40	B-1744
CV130008051	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$115.50	B-1744
CV130008381	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1744
CV130008698	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1744
CV130008990	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$1,175.00	B-1744
CV130009583	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-1744
CV130009698	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1744

Show the other 26 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010428	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1744
DUDM21300345	2013-04-12	Oct 11, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1744
DUDM21300352	2013-04-16	Apr 7 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300357	2013-04-23	Apr 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300360	2013-05-01	Apr 10 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300361	2013-04-24	Apr 7 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300378	2013-05-07	Apr 19, 2013	JP MORGAN CHASE BANK NA	OTHER MISCELLANEOUS SERVICES	$9.95	B-1744
DUDM21300403	2013-05-13	Apr 26, 2013	JP MORGAN CHASE BANK NA	OTHER MISCELLANEOUS SERVICES	$9.95	B-1744
DUDM21300469	2013-07-02	Jun 4 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300473	2013-07-02	Jun 4 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300474	2013-07-02	Jun 4 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300489	2013-07-02	Jun 10 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300526	2013-07-24	Jul 11 → 12	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1744
DUDM21300530	2013-08-08	Jul 18 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300542	2013-08-23	Jul 29, 2013	BSW WEALTH PARTNERS	OTHER MISCELLANEOUS SERVICES	$2,000.00	B-1744
DUDM21300572	2013-09-06	Aug 2 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1744
DUDM21300576	2013-09-06	Aug 14, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$15.95	B-1744
DUDM21300581	2013-09-06	Aug 9 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300586	2013-09-11	Aug 3 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300587	2013-09-11	Aug 8 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300588	2013-09-13	Aug 31, 2013	PERKINS COIE LLP	OTHER MISCELLANEOUS SERVICES	$382.50	B-1744
DUDM21300591	2013-09-13	Aug 2, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-1744
DUDM21300596	2013-09-13	Aug 6 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1744
DUDM21300600	2013-09-23	Aug 19 → Sep 2	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300603	2013-09-13	Aug 19 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744
DUDM21300628	2013-09-17	Aug 7 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1744

Other contractual services total, all 36 rows$4,840.20

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21300350	2013-04-15	Apr 2 → 3	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$104.55	B-1744
DUDM21300461	2013-06-21	Jun 6 → Jul 6	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$199.99	B-1744
DUDM21300573	2013-09-06	Aug 21, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$43.04	B-1744

Acquisition of assets total, all 3 rows$347.58