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 2013 – Mar 2014

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

Spent this period$1,386,877.26$1,348,071.80 from FY2014 funds; $38,805.46 of adjustments to FY2013.

FY2014 allowance used43.4%$1,348,071.80 of $3,108,049.00 available.

Staff on payroll49Entries in the FY2014 abstract, $1,300,892.14.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,306,660.99
2	Supplies and Materials	Total only	$28,348.95
3	Travel and Transportation of Persons	Itemized	$27,395.10
4	Rent, Communications and Utilities	Total only	$22,680.52
5	Other Contractual Services	Itemized	$1,742.70
6	Acquisition of Assets	Itemized	$49.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,386,877.26

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

Staff, by title49 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Regional Director	8	$186,202.04
Constituent Services Advocate	5	$79,180.36
Chief of Staff	1	$78,733.28
Deputy Chief of Staff	1	$67,837.50
Legislative Correspondent	4	$63,198.05
State Director	1	$56,482.43
Administrative & Systems Director	1	$56,459.14
Legislative Assistant	2	$55,694.11
Legislative Director	1	$52,946.98
Staff Assistant	4	$51,263.74
Communications Director	1	$50,249.93
Legislative Counsel	2	$46,550.00
Senior Natural Resources Advisor	1	$41,247.93
17 other titles	17	$414,846.65
Payroll abstract total	49	$1,300,892.14

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

Travel, line by line218 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21400007	2013-10-24	Sep 24 → 26	IndividualName withheld	STAFF INCIDENTALS	$28.10	B-1518
〃	〃	〃	〃	STAFF PER DIEM	$280.53	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN	$133.84	B-1518
DUDM21400008	2013-10-22	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN	$41.76	B-1518
DUDM21400009	2013-10-23	Sep 10 → 27	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/10 GOLDEN; 9/14 CENTENNIAL, BOULDER; 9/27 BOULDER	$48.00	B-1518
DUDM21400010	2013-10-24	Sep 19 → 20	IndividualName withheld	STAFF PER DIEM	$59.87	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO DURANGO AND RETURN	$167.28	B-1518
DUDM21400011	2013-10-22	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$21.60	B-1518
DUDM21400012	2013-10-22	Sep 12 → 25	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 9/12 WALSENBURG; 9/18 ROCKY FORD; 9/25 INTERDEPARTMENTAL TRANSPORTATION	$53.76	B-1518
DUDM21400013	2013-10-22	Sep 9 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.08	B-1518

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21400014	2013-10-22	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1518
DUDM21400015	2013-10-22	Sep 9 → 30	IndividualName withheld	STAFF TRANSPORTATION 9/9, 30 DENVER TO ELDORADO SPRINGS AND RETURN	$57.48	B-1518
DUDM21400016	2013-10-24	Sep 12 → 28	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/12, 21 ELDORADO SPRINGS; 9/13 ELDORADO SPRINGS, DENVER, ELDORADO SPRINGS; 9/14 ELDORADO SPRINGS, CENTENNIAL, BOULDER, ELDORADO SPRINGS; 9/16 ELDORADO SPRINGS, CENTENNIAL, ELDORADO SPRINGS; 9/22 ELDORADO SPRINGS, LONGMONT, LOVELAND, GREELEY; 9/28 ELDORADO SPRINGS, JAMESTOWN	$289.67	B-1519
DUDM21400017	2013-10-24	Sep 3 → 23	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/3, 10, 23 DENVER; 9/12 CENTENNIAL, DENVER	$169.36	B-1519
DUDM21400018	2013-10-22	Sep 19 → 24	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/19 FORT COLLINS; 9/24 INTERDEPARTMENTAL TRANSPORTATION	$16.56	B-1519
DUDM21400020	2013-10-24	Sep 17 → 18	IndividualName withheld	STAFF PER DIEM ALAMOSA TO ALBUQUERQUE NM AND RETURN	$127.32	B-1519
DUDM21400021	2013-10-24	Sep 3 → 27	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 9/3, 27 SAN LUIS; 9/3 MONTE VISTA; 9/6 SAGUACHE; 9/9 CRESTONE; 9/10 SOUTH FORK; 9/10 MANASSA; 9/11 CREEDE; 9/23 CRESTED BUTTE	$233.28	B-1519
DUDM21400022	2013-10-22	Sep 3 → 26	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.40	B-1519
DUDM21400023	2013-10-24	Aug 12 → 30	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 8/12 ROCKY FORD, WALSENBURG; 8/16 DENVER; 8/28 COLORADO SPRINGS; 8/30 CANON CITY	$141.12	B-1519
DUDM21400024	2013-10-22	Sep 20 → 25	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.10	B-1519
DUDM21400025	2013-10-22	Sep 22, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO LONGMONT, LOVELAND, GREELEY AND RETURN	$36.72	B-1519
DUDM21400027	2013-10-24	Sep 20 → 25	IndividualName withheld	STAFF INCIDENTALS	$43.96	B-1519
〃	〃	〃	〃	STAFF PER DIEM	$418.76	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$724.08	B-1519
DUDM21400028	2013-10-24	Sep 17 → 20	IndividualName withheld	STAFF INCIDENTALS	$65.94	B-1519
〃	〃	〃	〃	STAFF PER DIEM	$525.61	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$485.80	B-1519
DUDM21400030	2013-10-22	Sep 28, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.78	B-1519
DUDM21400031	2013-10-22	Sep 19 → 25	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.62	B-1519
DUDM21400038	2013-11-04	Aug 13 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION RENTAL AUTO GAS AND TOLLS FOR [NAME] DENVER TO ELDORADO SPRINGS, VAIL, GYPSUM, ASPEN, CARBONDALE, RIDGWAY, TELLURIDE, CORTEZ, DURANGO, PAGOSA SPRINGS, DEL NORTE, ANTONITO, ALAMOSA, PUEBLO, COLORADO SPRINGS, PUEBLO, ELDORADO SPRINGS AND RETURN	$30.20	B-1519
DUDM21400039	2013-11-04	Sep 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LOVELAND AND RETURN	$17.28	B-1519
DUDM21400040	2013-11-06	Sep 4 → 26	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/4, 26 FORT COLLINS; 9/5, 11, 19 LOVELAND; 9/23 DENVER; 9/13, 17, 20, 21 INTERDEPARTMENTAL TRANSPORTATION	$121.04	B-1519
DUDM21400041	2013-11-04	Sep 5 → 21	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/9 FORT COLLINS, LOVELAND; 9/11 FORT COLLINS; 9/18 LOVELAND, GREELEY, MILLIKEN, JOHNSTOWN; 9/21 LOVELAND; 9/5, 10, 12 INTERDEPARTMENTAL TRANSPORTATION	$83.28	B-1519
DUDM21400048	2013-11-06	Sep 12, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL WASHINGTON DC TO DENVER	$232.90	B-1519
DUDM21400049	2013-11-07	Sep 16 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 9/16, 25, 30 DENVER TO WASHINGTON DC; 9/21 NEW YORK NY TO DENVER; 9/27 WASHINGTON DC TO DENVER	$2,559.60	B-1519
DUDM21400165	2014-02-07	Jun 24 → Aug 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.40	B-1519
DUDM21400042	2013-11-07	Oct 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$23.01	B-1522
〃	〃	〃	〃	STAFF PER DIEM	$175.33	B-1522
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$195.90	B-1522
DUDM21400043	2013-11-04	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO BRECKENRIDGE AND RETURN	$89.28	B-1522
DUDM21400044	2013-11-04	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.14	B-1522
DUDM21400045	2013-11-01	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-1522
DUDM21400052	2013-11-07	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$28.00	B-1522
DUDM21400053	2013-11-07	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, BOULDER, ELDORADO SPRINGS AND RETURN	$16.56	B-1522
DUDM21400054	2013-11-07	Oct 18 → 23	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 10/18 ELDORADO SPRINGS, DENVER, BRECKENRIDGE; 10/21 GOLDEN, ELDORADO SPRINGS; 10/23 ELDORADO SPRINGS, DENVER, ELDORADO SPRINGS	$89.76	B-1522
DUDM21400055	2013-11-07	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO LAKE CITY AND RETURN	$57.12	B-1522
DUDM21400056	2013-11-07	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$25.68	B-1522
DUDM21400057	2013-11-07	Oct 30, 2013	IndividualName withheld	STAFF PER DIEM	$8.03	B-1522
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$25.68	B-1522
DUDM21400060	2013-11-21	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO EAGLE AND RETURN	$62.88	B-1522
DUDM21400061	2013-11-25	Oct 28 → Nov 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.72	B-1522
DUDM21400067	2013-11-21	Nov 2, 2013	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1522
〃	〃	〃	〃	STAFF PER DIEM	$15.90	B-1522
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO ESTES PARK AND RETURN	$55.68	B-1522
DUDM21400068	2013-11-21	Oct 29 → 31	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.06	B-1522
DUDM21400070	2013-12-11	Oct 28 → 31	IndividualName withheld	STAFF PER DIEM	$386.34	B-1522
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO MONTROSE, GLENWOOD SPRINGS AND RETURN	$160.56	B-1522
DUDM21400071	2013-11-21	Oct 17 → 23	IndividualName withheld	STAFF TRANSPORTATION 10/17, 23 GREELEY TO FORT COLLINS AND RETURN	$30.96	B-1523
DUDM21400072	2013-11-21	Oct 17 → 28	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.76	B-1523
DUDM21400073	2013-11-21	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.46	B-1523
DUDM21400074	2013-11-21	Oct 25, 2013	IndividualName withheld	STAFF PER DIEM	$12.15	B-1523
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO LONGMONT AND RETURN	$19.20	B-1523
DUDM21400075	2013-11-21	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$14.64	B-1523
DUDM21400076	2013-11-21	Oct 18 → 30	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.08	B-1523
DUDM21400078	2013-11-21	Oct 22 → 30	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 10/22, 28 INTERDEPARTMENTAL TRANSPORTATION; 10/25 COLORADO SPRINGS; 10/29 LA JUNTA; 10/30 CANON CITY	$87.84	B-1523
DUDM21400079	2013-11-21	Nov 11, 2013	IndividualName withheld	STAFF PER DIEM	$7.25	B-1523
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN	$59.76	B-1523
DUDM21400080	2013-11-21	Nov 1 → 12	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/1 GREELEY; 11/7, 12 ELDORADO SPRINGS	$71.14	B-1523
DUDM21400084	2013-12-11	Nov 11, 2013	IndividualName withheld	STAFF PER DIEM	$8.50	B-1523
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN	$84.48	B-1523
DUDM21400088	2013-12-11	Nov 13 → 17	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.88	B-1523
DUDM21400089	2013-12-11	Nov 6 → 8	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/6 LONGMONT; 11/7 CENTENNIAL; 11/8 INTERDEPARTMENTAL TRANSPORTATION	$32.40	B-1523
DUDM21400090	2013-12-11	Nov 9, 2013	IndividualName withheld	STAFF PER DIEM	$10.48	B-1523
〃	〃	〃	〃	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$55.68	B-1523
DUDM21400091	2013-12-11	Nov 13 → 21	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 11/13, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/16 COLORADO SPRINGS	$32.64	B-1523
DUDM21400092	2013-12-11	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO PARACHUTE AND RETURN	$21.36	B-1523
DUDM21400093	2013-12-11	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN	$48.00	B-1523
DUDM21400094	2013-12-11	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN	$29.52	B-1523
DUDM21400095	2013-12-11	Dec 2, 2013	IndividualName withheld	STAFF PER DIEM	$12.29	B-1523
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$27.60	B-1523
DUDM21400096	2013-12-11	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$28.80	B-1523
DUDM21400097	2013-12-11	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$30.00	B-1523
DUDM21400098	2013-12-11	Nov 7, 2013	IndividualName withheld	STAFF PER DIEM	$3.54	B-1523
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$24.96	B-1523
DUDM21400099	2013-12-11	Nov 11, 2013	IndividualName withheld	STAFF PER DIEM	$9.63	B-1523
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO BOULDER AND RETURN	$27.12	B-1523
DUDM21400100	2013-12-11	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$28.32	B-1523
DUDM21400101	2013-12-11	Nov 9 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/9 DENVER, CENTENNIAL; 11/16, 17, 12/1 DENVER	$128.88	B-1523
DUDM21400102	2013-12-11	Nov 8 → 20	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1523
DUDM21400103	2013-12-11	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO NATHROP, SALIDA, BUENA VISTA AND RETURN	$76.32	B-1523
DUDM21400104	2013-12-11	Nov 11 → 26	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 11/11, 18, 19, 20, 26 INTERDEPARTMENTAL TRANSPORTATION; 11/20 ROCKY FORD	$48.48	B-1524
DUDM21400105	2013-12-11	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO MODEL AND RETURN	$48.00	B-1524
DUDM21400107	2013-12-11	Nov 19 → 20	IndividualName withheld	STAFF PER DIEM	$95.09	B-1524
〃	〃	〃	〃	STAFF TRANSPORTATION ALAMOSA TO CRESTED BUTTE, GUNNISON AND RETURN	$72.00	B-1524
DUDM21400108	2013-12-11	Nov 7 → 26	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 11/7, 13, 26 DEL NORTE; 11/11 MONTE VISTA; 11/21 MOFFAT	$68.16	B-1524
DUDM21400109	2013-12-11	Nov 25, 2013	IndividualName withheld	STAFF PER DIEM	$4.81	B-1524
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN	$56.88	B-1524
DUDM21400112	2013-12-16	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO LYONS AND RETURN	$21.84	B-1524
DUDM21400116	2013-12-19	Dec 2 → 6	IndividualName withheld	STAFF INCIDENTALS	$92.04	B-1524
〃	〃	〃	〃	STAFF PER DIEM	$624.00	B-1524
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$480.80	B-1524
DUDM21400117	2013-12-17	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$30.44	B-1524
DUDM21400118	2013-12-19	Nov 1 → 26	IndividualName withheld	STAFF TRANSPORTATION 11/1, 8, 14, 15, 26 DENVER TO ELDORADO SPRINGS AND RETURN	$125.24	B-1524
DUDM21400119	2013-12-19	Nov 2 → 23	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/2 ELDORADO SPRINGS, ESTES PARK; 11/9, 21 ELDORADO SPRINGS; 11/23 ELDORADO SPRINGS, ENGLEWOOD	$108.12	B-1524
DUDM21400120	2013-12-17	Nov 25, 2013	IndividualName withheld	STAFF PER DIEM	$8.86	B-1524
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, COLORADO SPRINGS, PUEBLO, ELDORADO SPRINGS AND RETURN	$78.96	B-1524
DUDM21400121	2014-01-08	Nov 1 → 15	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.89	B-1524
DUDM21400122	2013-12-19	Nov 22 → Dec 5	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/22 SALIDA; 11/25, 12/4 GOLDEN; 12/3 BUENA VISTA; 12/5 LYONS	$184.80	B-1524
DUDM21400127	2014-01-09	Nov 8 → 23	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 11/8 INTERDEPARTMENTAL TRANSPORTATION; 11/23 ENGLEWOOD	$11.18	B-1524
DUDM21400130	2014-01-08	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.14	B-1524
DUDM21400131	2014-01-06	Nov 14 → Dec 12	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.68	B-1524
DUDM21400132	2014-01-06	Nov 7 → 22	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/7 INTERDEPARTMENTAL TRANSPORTATION; 11/15 LONGMONT; 11/22 LOVELAND	$29.76	B-1524
DUDM21400133	2014-01-06	Nov 12 → Dec 10	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/12 FORT COLLINS; 11/21 DENVER; 11/25 EVANS; 12/3 LOVELAND; 12/10 INTERDEPARTMENTAL TRANSPORTATION	$62.72	B-1524
DUDM21400134	2014-01-06	Nov 6 → Dec 11	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 11/6 LONGMONT; 11/23 CENTENNIAL; 12/11 FORT COLLINS, GARDEN CITY	$80.16	B-1524
DUDM21400136	2014-01-03	Oct 28 → Nov 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 10/28, 11/4, 12 DENVER TO WASHINGTON DC; 11/14 WASHINGTON DC TO DENVER	$1,206.60	B-1524
DUDM21400137	2014-01-08	Dec 14, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER TO GOLDEN AND RETURN	$9.12	B-1524
DUDM21400141	2014-01-24	Dec 5 → 19	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.28	B-1524
DUDM21400148	2014-01-24	Dec 3 → 5	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 12/3 MONTE VISTA; 12/5 CONEJOS	$21.60	B-1524
DUDM21400149	2014-01-24	Dec 11 → 18	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 12/11 INTERDEPARTMENTAL TRANSPORTATION; 12/18 ROCKY FORD	$29.28	B-1525
DUDM21400153	2014-01-24	Dec 13 → 20	IndividualName withheld	STAFF TRANSPORTATION 12/13, 20 DENVER TO ELDORADO SPRINGS AND RETURN	$68.88	B-1525
DUDM21400154	2014-01-24	Dec 4 → 22	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/4, 7, 22 EL DORADO SPRINGS; 12/14 GOLDEN, EL DORADO SPRINGS	$81.12	B-1525
DUDM21400155	2014-01-24	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1525
DUDM21400156	2014-01-24	Dec 7 → 19	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.84	B-1525
DUDM21400157	2014-01-24	Jan 11, 2014	IndividualName withheld	STAFF TRANSPORTATION DENVER TO KERSEY, LA SALLE AND RETURN	$30.00	B-1525
DUDM21400158	2014-01-24	Jan 5 → 9	IndividualName withheld	STAFF INCIDENTALS	$98.04	B-1525
〃	〃	〃	〃	STAFF PER DIEM	$766.88	B-1525
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$488.80	B-1525
DUDM21400159	2014-02-07	Jan 18 → 24	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/18 BOULDER; 1/24 COMMERCE CITY	$29.34	B-1525
DUDM21400160	2014-02-12	Dec 7 → 10	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 12/7 DENVER; 12/10 AURORA	$59.76	B-1525
DUDM21400161	2014-02-07	Dec 11 → 12	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.08	B-1525
DUDM21400166	2014-02-07	Jan 6 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.54	B-1525
DUDM21400167	2014-02-07	Nov 18 → Dec 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.40	B-1525
DUDM21400168	2014-02-07	Dec 3 → 20	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.78	B-1525
DUDM21400169	2014-02-07	Nov 5 → 26	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.55	B-1525
DUDM21400170	2014-02-07	Nov 23 → Dec 14	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.05	B-1525
DUDM21400171	2014-02-07	Nov 8 → Dec 13	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.30	B-1525
DUDM21400174	2014-02-07	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.52	B-1525
DUDM21400175	2014-02-05	Jan 6 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 1/10 WASHINGTON DC TO DENVER; 1/6 DENVER TO WASHINGTON DC	$637.90	B-1525
DUDM21400176	2014-02-07	Nov 21 → Dec 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 11/21, 12/13, 20 WASHINGTON DC TO DENVER; 12/2-4 RENTAL AUTO FOR [NAME] IN AND AROUND DENVER	$982.10	B-1525
DUDM21400177	2014-02-07	Jan 7 → 30	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.13	B-1525
DUDM21400179	2014-02-07	Jan 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$69.03	B-1525
〃	〃	〃	〃	STAFF PER DIEM	$468.00	B-1525
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$387.27	B-1525
DUDM21400180	2014-02-10	Jan 11, 2014	IndividualName withheld	STAFF TRANSPORTATION DENVER TO LA SALLE AND RETURN	$99.67	B-1525
DUDM21400181	2014-02-10	Jan 16, 2014	IndividualName withheld	STAFF PER DIEM	$9.95	B-1525
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO GREELEY AND RETURN	$54.81	B-1525
DUDM21400182	2014-02-07	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO EVANS AND RETURN	$4.32	B-1525
DUDM21400183	2014-02-07	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$18.00	B-1525
DUDM21400184	2014-02-07	Dec 16 → 18	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.72	B-1525
DUDM21400185	2014-02-07	Jan 9 → 15	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 1/9 CORTEZ; 1/14 MANCOS; 1/15 TOWAOC	$133.86	B-1526
DUDM21400186	2014-02-07	Dec 20 → 23	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 12/20 LOVELAND; 12/23 FORT COLLINS	$26.40	B-1526
DUDM21400187	2014-02-07	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.49	B-1526
DUDM21400188	2014-02-07	Jan 10 → 30	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 1/15 ROCKY FORD; 1/21, 29 LA JUNTA; 1/23 WALSENBURG; 1/30 DENVER; 1/10 INTERDEPARTMENTAL TRANSPORTATION	$325.92	B-1526
DUDM21400189	2014-02-07	Jan 8 → 11	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.67	B-1526
DUDM21400190	2014-02-07	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN	$77.60	B-1526
DUDM21400192	2014-02-07	Jan 7 → 8	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 1/7 SAGUACHE; 1/8 CREEDE	$116.40	B-1526
DUDM21400193	2014-02-07	Jan 29 → 31	IndividualName withheld	STAFF PER DIEM	$417.80	B-1526
〃	〃	〃	〃	STAFF TRANSPORTATION ALAMOSA TO GREENWOOD VILLAGE AND RETURN	$237.65	B-1526
DUDM21400194	2014-02-07	Jan 3 → 29	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.99	B-1526
DUDM21400195	2014-02-07	Jan 8 → 9	IndividualName withheld	STAFF PER DIEM	$127.43	B-1526
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO FIRESTONE, BURLINGTON AND RETURN	$222.13	B-1526
DUDM21400196	2014-02-07	Jan 10 → 22	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 1/10 LONGMONT; 1/16 FORT LUPTON; 1/22 FORT COLLINS	$98.94	B-1526
DUDM21400197	2014-02-07	Jan 11 → 23	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 1/11 LA SALLE, KERSEY; 1/23 AKRON, YUMA, AKRON	$148.41	B-1526
DUDM21400198	2014-02-07	Jan 30, 2014	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LAKEWOOD AND RETURN	$64.99	B-1526
DUDM21400199	2014-02-07	Jan 8 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.54	B-1526
DUDM21400200	2014-02-07	Jan 31, 2014	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.88	B-1526
DUDM21400201	2014-02-07	Jan 30, 2014	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LAKEWOOD AND RETURN	$63.05	B-1526
DUDM21400202	2014-02-07	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER, FORT COLLINS AND RETURN	$71.78	B-1526
DUDM21400203	2014-02-07	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$65.66	B-1526
DUDM21400204	2014-02-07	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$60.63	B-1526
DUDM21400205	2014-02-07	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$57.72	B-1526
DUDM21400206	2014-02-07	Jan 15 → 29	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 1/15 LAKEWOOD; 1/29 BRIGHTON	$103.79	B-1526
DUDM21400207	2014-02-07	Jan 29 → 31	IndividualName withheld	STAFF PER DIEM	$367.80	B-1526
〃	〃	〃	〃	STAFF TRANSPORTATION CLARK TO DENVER AND RETURN	$174.60	B-1526
DUDM21400208	2014-02-07	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION CLARK TO CRAIG AND RETURN	$70.33	B-1526
DUDM21400210	2014-03-12	Jan 9 → 29	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 1/9, 29 EVANS; 1/11 HUDSON	$35.89	B-1526
DUDM21400211	2014-03-12	Jan 6 → 10	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.95	B-1526
DUDM21400212	2014-03-12	Jan 18, 2014	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.69	B-1526
DUDM21400213	2014-03-14	Jan 6 → 28	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.80	B-1526
DUDM21400219	2014-03-14	Feb 14 → 18	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/14 WESTMINSTER; 2/17 LITTLETON, COLORADO SPRINGS, LITTLETON; 2/18 ENGLEWOOD	$119.99	B-1526
DUDM21400220	2014-03-12	Feb 6 → 24	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/6 INTERDEPARTMENTAL TRANSPORTATION; 2/24 ELDORADO SPRINGS	$89.73	B-1527
DUDM21400225	2014-03-13	Jan 14 → Feb 11	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/14 GOLDEN; 1/15, 2/3 INTERDEPARTMENTAL TRANSPORTATION; 1/21, 2/5 AURORA; 1/22 LAKEWOOD; 2/11 FORT COLLINS	$145.02	B-1527
DUDM21400226	2014-03-13	Feb 8 → 9	IndividualName withheld	STAFF INCIDENTALS	$9.19	B-1527
〃	〃	〃	〃	STAFF PER DIEM	$217.29	B-1527
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO SILVERTHORNE, FRISCO AND RETURN	$77.12	B-1527
DUDM21400227	2014-03-13	Jan 10 → 31	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/31 INTERDEPARTMENTAL TRANSPORTATION; 1/10, 17, 30 EL DORADO SPRINGS	$138.69	B-1527
DUDM21400228	2014-03-13	Jan 19 → 26	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/19, 26 ELDORADO SPRINGS; 1/20, 23 ELDORADO SPRINGS, DENVER, ELDORADO SPRINGS; 1/25 ELDORADO SPRINGS, GREENWOOD VILLAGE, ELDORADO SPRINGS	$240.25	B-1527
DUDM21400229	2014-03-13	Jan 6 → 24	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/6 ELDORADO SPRINGS; 1/24 ELDORADO SPRINGS, COMMERCE CITY	$86.99	B-1527
DUDM21400233	2014-03-20	Feb 11 → 21	IndividualName withheld	STAFF TRANSPORTATION CLARK TO THE FOLLOWING AND RETURN: 2/11 GRAND LAKE; 2/21 KREMMLING	$149.38	B-1527
DUDM21400235	2014-03-20	Feb 26 → 28	IndividualName withheld	STAFF PER DIEM	$261.64	B-1527
〃	〃	〃	〃	STAFF TRANSPORTATION CLARK TO DENVER AND RETURN	$184.30	B-1527
DUDM21400236	2014-03-20	Feb 14 → 21	IndividualName withheld	STAFF PER DIEM	$115.68	B-1527
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER AND RETURN	$587.25	B-1527
DUDM21400237	2014-03-20	Feb 13 → 27	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.49	B-1527
DUDM21400238	2014-03-20	Feb 3 → 24	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.19	B-1527
DUDM21400239	2014-03-20	Feb 5 → 28	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.70	B-1527
DUDM21400240	2014-03-25	Feb 6 → 10	IndividualName withheld	STAFF INCIDENTALS	$46.02	B-1527
〃	〃	〃	〃	STAFF PER DIEM	$312.00	B-1527
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$199.37	B-1527
DUDM21400241	2014-03-21	Feb 4 → 18	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/4, 10 ELDORADO SPRINGS; 2/14 WESTMINSTER, ELDORADO SPRINGS; 2/18 CENTENNIAL	$218.80	B-1527
DUDM21400242	2014-03-21	Feb 12 → 28	IndividualName withheld	STAFF TRANSPORTATION 2/12, 28 DENVER TO ELDORADO SPRINGS AND RETURN	$114.07	B-1527
DUDM21400243	2014-03-21	Feb 17, 2014	IndividualName withheld	STAFF PER DIEM	$14.50	B-1527
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, COLORADO SPRINGS AND RETURN	$92.64	B-1527
DUDM21400244	2014-03-20	Feb 6, 2014	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-1527
DUDM21400245	2014-03-20	Mar 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.20	B-1527
DUDM21400246	2014-03-20	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN	$45.59	B-1527
DUDM21400247	2014-03-20	Feb 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN	$38.80	B-1527
DUDM21400248	2014-03-21	Feb 5 → 28	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 2/5, 28 FOUNTAIN; 2/6, 13, 19 ROCKY FORD; 2/21 LA JUNTA	$248.32	B-1527
DUDM21400249	2014-03-24	Feb 15 → 28	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.16	B-1527
DUDM21400250	2014-03-21	Jan 27 → Feb 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.91	B-1527

Showing 210 of 218 rows →

Travel total, all 218 rows$27,395.10

Other contractual services, line by line26 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000308	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.50	B-1519
CV140000743	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1519
DUDM21400026	2013-10-24	Sep 26, 2013	PERKINS COIE LLP	OTHER MISCELLANEOUS SERVICES	$1,062.50	B-1520
DUDM21400027	2013-10-24	Sep 20 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1520
DUDM21400028	2013-10-24	Sep 17 → 20	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1520
CV140001327	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1528
CV140001383	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.00	B-1528
CV140001895	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$25.80	B-1528
CV140001983	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$22.00	B-1528
CV140002747	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.80	B-1528

Show the other 16 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140002946	2014-01-30	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.00	B-1528
CV140003536	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1528
CV140003785	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1528
CV140004795	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1528
DUDM21400042	2013-11-07	Oct 15 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1528
DUDM21400051	2013-11-07	Oct 24, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1528
DUDM21400116	2013-12-19	Dec 2 → 6	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1528
DUDM21400158	2014-01-24	Jan 5 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1528
DUDM21400172	2014-02-14	Jan 8, 2014	JP MORGAN CHASE BANK NA	OTHER MISCELLANEOUS SERVICES	$14.95	B-1528
DUDM21400179	2014-02-07	Jan 23 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1528
DUDM21400191	2014-02-07	Jan 22, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$55.00	B-1528
DUDM21400209	2014-03-12	Jan 31 → Feb 2	JP MORGAN CHASE BANK NA	OTHER MISCELLANEOUS SERVICES	$9.95	B-1528
DUDM21400217	2014-03-12	Feb 17 → 19	JP MORGAN CHASE BANK NA	OTHER MISCELLANEOUS SERVICES	$9.95	B-1528
DUDM21400218	2014-03-12	Feb 5, 2014	JP MORGAN CHASE BANK NA	OTHER MISCELLANEOUS SERVICES	$19.95	B-1528
DUDM21400236	2014-03-20	Feb 14 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1528
DUDM21400240	2014-03-25	Feb 6 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1528

Other contractual services total, all 26 rows$1,742.70

Acquisition of assets, line by line1 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21400113	2013-12-16	Oct 20, 2013	UDALL,MARK E	PURCHASED EQUIPMENT (EXPENDABLE)	$49.00	B-1528

Acquisition of assets total, all 1 rows$49.00