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Senate ›Senators' accounts ›Mark Udall
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 2014 – Sep 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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,450,616.98$1,450,616.98 from FY2014 funds.
FY2014 allowance used90.0%$2,798,688.78 of $3,108,049.00 available.
Staff on payroll46Entries in the FY2014 abstract, $1,277,601.67.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 88.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,283,022.92
2Travel and Transportation of PersonsItemized$93,297.24
3Rent, Communications and UtilitiesTotal only$47,667.55
4Supplies and MaterialsTotal only$13,655.71
5Other Contractual ServicesItemized$11,257.64
6Printing and ReproductionTotal only$1,695.92
7Acquisition of AssetsItemized$20.00
Organization total$1,450,616.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Regional Director8$186,882.60
Chief of Staff1$80,799.96
Legislative Correspondent4$79,190.80
Constituent Services Advocate5$76,875.38
Deputy Chief of Staff1$68,175.00
Legislative Assistant2$66,154.92
Administrative & Systems Director1$59,085.00
State Director1$58,074.96
Legislative Director1$56,559.96
Communications Director1$50,499.96
Staff Assistant4$45,391.73
Senior Policy Advisor1$43,429.92
Senior Natural Resources Advisor1$41,409.96
15 other titles15$365,071.52
Payroll abstract total46$1,277,601.67

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

Travel, line by line357 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DUDM214002642014-04-04Mar 3, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.27B-1747
DUDM214002652014-04-02Mar 21, 2014IndividualName withheldSTAFF PER DIEM$18.68B-1747
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$253.17B-1747
DUDM214002672014-04-02Mar 5 → 14IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 3/5 DELTA; 3/14 SILVERTHORNE, KEYSTONE$242.50B-1747
DUDM214002682014-04-01Feb 13, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$29.10B-1747
DUDM214002692014-04-02Mar 18 → 21IndividualName withheldSTAFF PER DIEM$284.62B-1747
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GREELEY, FORT COLLINS, DENVER AND RETURN$731.77B-1747
DUDM214002722014-04-03Jan 30 → Feb 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 1/30, 2/6,12 WASHINGTON DC TO DENVER; 2/4, 10 DENVER TO WASHINGTON DC$1,522.00B-1747
DUDM214002732014-04-03Feb 24 → Mar 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 3/28 WASHINGTON DC TO DENVER; 2/24, 3/4 DENVER TO WASHINGTON DC$777.00B-1747
DUDM214002742014-04-25Mar 24 → 26IndividualName withheldSTAFF PER DIEM$190.39B-1747
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION DENVER TO DEL NORTE, CREEDE, DURANGO, CORTEZ, DOLORES, MONTROSE, DELTA, RIFLE AND RETURN$420.98B-1747
DUDM214002752014-04-25Mar 4 → 18IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/4 AURORA; 3/5 LOVELAND; 3/11 STERLING; 3/12 WINDSOR; 3/18 BOULDER, ENGLEWOOD$287.56B-1747
DUDM214002762014-04-25Mar 5 → 19IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 3/5, 14, 19 CORTEZ; 3/6 TOWAOC$193.03B-1747
DUDM214002772014-04-23Mar 4 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.53B-1747
DUDM214002782014-04-25Mar 13, 2014IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO PUEBLO TO DENVER$121.83B-1747
DUDM214002792014-04-25Mar 6 → 15IndividualName withheldSTAFF TRANSPORTATION CLARK TO THE FOLLOWING AND RETURN: 3/6 GOLDEN; 3/12 CRAIG; 3/15 WALDEN$255.11B-1747
DUDM214002802014-04-23Mar 11, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.46B-1747
DUDM214002812014-04-25Mar 5 → 26IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 3/5, 11 COLORADO SPRINGS; 3/14, 26 INTERDEPARTMENTAL TRANSPORTATION; 3/18 ORDWAY; 3/19 LA JUNTA$212.43B-1747
DUDM214002822014-04-23Mar 1, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.82B-1748
DUDM214002832014-04-23Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN$64.99B-1748
DUDM214002842014-04-23Mar 27, 2014IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN$44.14B-1748
DUDM214002852014-04-23Mar 15, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN$46.56B-1748
DUDM214002862014-04-23Mar 4 → 26IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.80B-1748
DUDM214002872014-04-23Mar 3 → 21IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.99B-1748
DUDM214002882014-04-24Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.92B-1748
DUDM214002902014-04-25Mar 3 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/3, 24 ELDORADO SPRINGS; 3/13 THORNTON$134.12B-1748
DUDM214002912014-04-25Mar 4 → 24IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 3/4, 12 MONTE VISTA; 3/5-6 CRESTED BUTTE, MONTROSE, GUNNISON, CRESTED BUTTE; 3/12 SOUTH FORK; 3/13 SAGUACHE; 3/24 CREEDE$431.65B-1748
DUDM214002922014-04-25Mar 19 → 21IndividualName withheldSTAFF PER DIEM$229.93B-1748
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO SANTA FE NM AND RETURN$165.80B-1748
DUDM214002932014-04-23Mar 26, 2014IndividualName withheldSTAFF PER DIEM$5.91B-1748
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE, DELTA AND RETURN$58.20B-1748
DUDM214002942014-04-25Mar 1 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/1 ELDORADO SPRINGS, BOULDER; 3/7 ELDORADO SPRINGS; 3/8 LAKEWOOD; 3/22 ELDORADO SPRINGS, AURORA, DENVER, ELDORADO SPRINGS$155.01B-1748
DUDM214002952014-04-25Mar 4 → 21IndividualName withheldSTAFF TRANSPORTATION 3/4, 14, 20, 21 DENVER TO ELDORADO SPRINGS AND RETURN$158.94B-1748
DUDM214002962014-04-23Mar 28, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.25B-1748
DUDM214002972014-04-25Feb 12 → Mar 20IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 2/12 ESTES PARK; 2/13 INTERDEPARTMENTAL TRANSPORTATION; 2/18 DENVER; 3/5, 20 LOVELAND; 3/12 WINDSOR$163.45B-1748
DUDM214002982014-04-23Mar 1, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$30.02B-1748
DUDM214002992014-04-23Mar 4 → 28IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.24B-1748
DUDM214003012014-04-25Mar 10 → 11IndividualName withheldSTAFF PER DIEM$195.45B-1748
〃〃〃〃STAFF TRANSPORTATION GREELEY TO LOVELAND, FLEMING, STERLING AND RETURN$158.60B-1748
DUDM214003022014-04-23Feb 18 → Mar 12IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.39B-1748
DUDM214003032014-04-23Mar 3 → 5IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/3 CENTENNIAL; 3/5 FIRESTONE$95.55B-1748
DUDM214003042014-04-23Mar 6 → 8IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/6 DENVER; 3/8 INTERDEPARTMENTAL TRANSPORTATION$77.12B-1748
DUDM214003052014-04-24Mar 14, 2014IndividualName withheldSTAFF TRANSPORTATION GREELEY TO WINDSOR AND RETURN$16.01B-1748
DUDM214003062014-04-25Mar 17 → 21IndividualName withheldSTAFF INCIDENTALS$14.99B-1748
〃〃〃〃STAFF PER DIEM$49.87B-1748
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$607.91B-1748
DUDM214003072014-04-23Mar 22, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO AURORA AND RETURN$14.26B-1748
DUDM214003082014-04-25Mar 12, 2014IndividualName withheldSTAFF PER DIEM$8.31B-1748
〃〃〃〃STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$128.61B-1748
DUDM214003092014-04-23Mar 28, 2014IndividualName withheldSTAFF PER DIEM$14.01B-1749
〃〃〃〃STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$62.78B-1749
DUDM214003102014-04-25Mar 5 → 30IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.80B-1749
DUDM214003212014-04-25Apr 15 → 16IndividualName withheldSTAFF PER DIEM$123.09B-1749
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO AND RETURN$527.89B-1749
DUDM214003222014-04-23Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$74.69B-1749
DUDM214003232014-05-01Apr 4 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4-6 [NAME], [NAME], [NAME] WASHINGTON DC TO DENVER AND RETURN; 4/4-6 [NAME] DURANGO TO DENVER AND RETURN; 4/7 [NAME] DENVER TO WASHINGTON DC$2,241.00B-1749
DUDM214003242014-05-01Apr 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO DENVER AND RETURN$2,590.00B-1749
DUDM214003252014-05-01Apr 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO DENVER AND RETURN$2,590.00B-1749
DUDM214003262014-05-01Apr 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO DENVER AND RETURN$2,590.00B-1749
DUDM214003272014-05-01Apr 3 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN$518.00B-1749
DUDM214003302014-05-01Apr 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION RENTAL AUTO AND PARKING FOR [NAME] DENVER TO LYONS AND RETURN$301.23B-1749
DUDM214003312014-05-01Apr 4 → 6JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LYONS$10,989.54B-1749
DUDM214003322014-05-01Apr 4 → 6JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LYONS$2,900.00B-1749
DUDM214003332014-05-01Apr 4, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER$176.00B-1749
DUDM214003342014-05-01Apr 6, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION FOR [NAME], [NAME] VIA TAXI$30.78B-1749
DUDM214003352014-05-01Apr 4 → 6JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LYONS$388.48B-1749
DUDM214003362014-05-01Apr 4 → 6IndividualName withheldSTAFF PER DIEM$13.12B-1749
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$353.73B-1749
DUDM214003372014-05-07Apr 4 → 6IndividualName withheldSTAFF PER DIEM$8.52B-1749
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$257.66B-1749
DUDM214003382014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION DURANGO TO LYONS AND RETURN$71.00B-1749
DUDM214003392014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION CLARK TO LYONS AND RETURN$197.40B-1749
DUDM214003402014-05-01Apr 5, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LYONS AND RETURN$172.66B-1749
DUDM214003412014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO LYONS AND RETURN$265.78B-1749
DUDM214003422014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO LYONS AND RETURN$116.40B-1749
DUDM214003432014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$19.30B-1749
DUDM214003442014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$37.49B-1749
DUDM214003452014-05-01Apr 4 → 6IndividualName withheldSTAFF PER DIEM$5.96B-1750
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$41.16B-1750
DUDM214003462014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$23.92B-1750
DUDM214003472014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO LYONS AND RETURN$274.51B-1750
DUDM214003482014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO LYONS AND RETURN$266.75B-1750
DUDM214003492014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION DENVER TO LYONS AND RETURN$71.78B-1750
DUDM214003502014-05-01Apr 4 → 6IndividualName withheldSTAFF PER DIEM$9.76B-1750
〃〃〃〃STAFF TRANSPORTATION COLORADO SPRINGS TO LYONS AND RETURN$138.71B-1750
DUDM214003512014-05-01Apr 3 → 7IndividualName withheldSTAFF PER DIEM$9.97B-1750
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$41.88B-1750
DUDM214003522014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION DENVER TO LYONS AND RETURN$63.05B-1750
DUDM214003532014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION GREELEY TO LYONS AND RETURN$68.39B-1750
DUDM214003542014-05-01Apr 4 → 13IndividualName withheldSTAFF INCIDENTALS$115.05B-1750
〃〃〃〃STAFF PER DIEM$863.82B-1750
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$37.00B-1750
DUDM214003552014-05-07Apr 4 → 6IndividualName withheldSTAFF PER DIEM$15.00B-1750
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$44.28B-1750
DUDM214003562014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO LYONS AND RETURN$174.60B-1750
DUDM214003572014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER, LYONS, DENVER AND RETURN$33.20B-1750
DUDM214003582014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION DENVER TO LYONS AND RETURN$64.70B-1750
DUDM214003592014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION GREELEY TO BOULDER, LYONS AND RETURN$80.79B-1750
DUDM214003602014-05-01Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION DENVER TO LYONS AND RETURN$42.05B-1750
DUDM214003652014-05-02Mar 9 → 14IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$334.14B-1750
DUDM214003662014-05-02Mar 10 → Apr 14IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/10 BOULDER; 3/17, 20 INTERDEPARTMENTAL TRANSPORTATION; 3/22 AURORA; 4/1 GOLDEN; 4/14 COLORADO SPRINGS$194.73B-1750
DUDM214003672014-05-02Apr 16 → 17IndividualName withheldSTAFF PER DIEM$158.45B-1750
〃〃〃〃STAFF TRANSPORTATION DENVER TO GLENWOOD SPRINGS, CARBONDALE, GLENWOOD SPRINGS AND RETURN$185.27B-1750
DUDM214003692014-05-01Apr 14, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO LAKEWOOD AND RETURN$10.67B-1750
DUDM214003722014-05-01Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO FORT LYON AND RETURN$87.30B-1750
DUDM214003732014-05-01Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$95.06B-1750
DUDM214003752014-05-06Apr 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TOLLS FOR [NAME] DENVER TO LYONS AND RETURN$25.15B-1750
DUDM214003772014-05-06Apr 30, 2014IndividualName withheldSTAFF PER DIEM$2.35B-1750
〃〃〃〃STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$62.26B-1750
DUDM214003782014-05-07Apr 8 → 26IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.59B-1750
DUDM214003792014-05-06Apr 17, 2014IndividualName withheldSTAFF PER DIEM$3.67B-1751
〃〃〃〃STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$66.63B-1751
DUDM214003802014-05-07Apr 1 → 26IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 4/1 PAGOSA SPRINGS; 4/2 CRESTONE; 4/16 GUNNISON; 4/17 MONTE VISTA; 4/24 DEL NORTE; 4/26 SAN LUIS$311.37B-1751
DUDM214003812014-05-07Apr 22 → 23IndividualName withheldSTAFF PER DIEM$64.61B-1751
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO LA JUNTA AND RETURN$141.62B-1751
DUDM214003822014-05-06Apr 18, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$63.05B-1751
DUDM214003832014-05-06Apr 15 → 17IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.17B-1751
DUDM214003842014-05-06Apr 14 → 18IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.61B-1751
DUDM214003852014-05-09Apr 24 → 26IndividualName withheldSTAFF TRANSPORTATION CLARK TO THE FOLLOWING AND RETURN: 4/24 TABERNASH; 4/26 MEEKER$187.21B-1751
DUDM214003862014-05-12Mar 13, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL WASHINGTON DC TO DENVER$379.00B-1751
DUDM214003872014-05-09May 2, 2014IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO EAGLE AND RETURN$133.86B-1751
DUDM214003882014-05-09Apr 1 → 26IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 4/1 PAGOSA SPRINGS; 4/26 IGNACIO$116.40B-1751
DUDM214003892014-05-09Apr 21, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, DENVER, THORNTON, DENVER, BOULDER, ELDORADO SPRINGS AND RETURN$62.08B-1751
DUDM214003902014-05-09Mar 3 → Apr 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.50B-1751
DUDM214003912014-05-09Apr 15 → 29IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.62B-1751
DUDM214003932014-05-16Mar 24 → May 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 4/4,11, 5/8 WASHINGTON DC TO DENVER; 3/24, 4/6 DENVER TO WASHINGTON DC$1,415.00B-1751
DUDM214003962014-05-19Mar 18 → Apr 29IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.50B-1751
DUDM214003972014-05-16Apr 17 → May 1IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/17, 25, 30 FORT COLLINS; 5/1 INTERDEPARTMENTAL TRANSPORTATION$90.70B-1751
DUDM214003982014-05-20May 3, 2014IndividualName withheldSTAFF TRANSPORTATION GREELEY TO LOVELAND AND RETURN$16.49B-1751
DUDM214003992014-05-20Apr 9 → 25IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/9, 25 LOVELAND; 4/24 INTERDEPARTMENTAL TRANSPORTATION$43.65B-1751
DUDM214004062014-05-21Apr 2 → 24IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 4/2 WESTCLIFFE; 4/4, 18 INTERDEPARTMENTAL TRANSPORTATION; 4/10, 22 TRINIDAD; 4/16, 23, 24 LA JUNTA$420.01B-1751
DUDM214004142014-06-05Feb 6 → Mar 24IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1751
DUDM214004172014-06-04May 16 → 17IndividualName withheldSTAFF PER DIEM$131.67B-1751
〃〃〃〃STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN$262.87B-1751
DUDM214004212014-06-24May 1 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.59B-1751
DUDM214004222014-06-25May 24 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$228.21B-1751
DUDM214004232014-06-24Jun 3, 2014IndividualName withheldSTAFF PER DIEM$34.84B-1751
〃〃〃〃STAFF TRANSPORTATION DENVER TO WALDEN AND RETURN$164.42B-1751
DUDM214004242014-06-24May 8 → 22IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/8 LAKEWOOD; 5/9 BUENA VISTA, SALIDA; 5/16 GOLDEN; 5/22 COMMERCE CITY$199.82B-1752
DUDM214004252014-06-24May 27 → 29IndividualName withheldSTAFF PER DIEM$340.01B-1752
〃〃〃〃STAFF TRANSPORTATION DENVER TO DURANGO, PAGOSA SPRINGS, SALIDA AND RETURN$364.24B-1752
DUDM214004262014-06-24May 20 → 21IndividualName withheldSTAFF PER DIEM$144.57B-1752
〃〃〃〃STAFF TRANSPORTATION DENVER TO GUNNISON, LAKE CITY AND RETURN$353.66B-1752
DUDM214004272014-06-23Apr 24 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.93B-1752
DUDM214004282014-06-24Apr 1 → May 16IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.69B-1752
DUDM214004292014-06-23Apr 21 → May 1IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.34B-1752
DUDM214004302014-06-24Apr 2 → May 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$272.63B-1752
DUDM214004322014-06-24May 1 → 28IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 5/1 LA JUNTA; 5/6, 7, 28 TRINIDAD; 5/8 WALSENBURG$341.44B-1752
DUDM214004332014-06-24May 7 → 27IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 5/7 LA JUNTA; 5/15 WESTON; 5/27 COLORADO SPRINGS$198.85B-1752
DUDM214004342014-06-23May 18 → 26IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 5/18 AGUILAR; 5/26 INTERDEPARTMENTAL TRANSPORTATION$72.75B-1752
DUDM214004352014-06-23May 3 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.81B-1752
DUDM214004362014-06-24May 28, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.25B-1752
DUDM214004372014-06-23May 4 → 27IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$421.95B-1752
DUDM214004382014-06-20May 12, 2014IndividualName withheldSTAFF TRANSPORTATION GREELEY TO ARVADA AND RETURN$52.87B-1752
DUDM214004392014-06-20May 26, 2014IndividualName withheldSTAFF PER DIEM$8.73B-1752
〃〃〃〃STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$70.33B-1752
DUDM214004412014-06-20May 22, 2014IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN$59.66B-1752
DUDM214004422014-06-20May 7, 2014IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN$65.48B-1752
DUDM214004432014-06-23May 14 → 29IndividualName withheldSTAFF TRANSPORTATION CLARK TO THE FOLLOWING AND RETURN: 5/14, 29 CRAIG; 5/16 DENVER$279.36B-1752
DUDM214004442014-06-20May 23, 2014IndividualName withheldSTAFF PER DIEM$16.70B-1752
〃〃〃〃STAFF TRANSPORTATION GREELEY TO ESTES PARK AND RETURN$49.96B-1752
DUDM214004452014-06-23May 19 → 30IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 5/19 GUNNISON; 5/21 LAKE CITY; 5/29 SAGUACHE; 5/30 LA JARA$315.25B-1752
DUDM214004462014-06-23May 15 → 16IndividualName withheldSTAFF INCIDENTALS$0.75B-1752
〃〃〃〃STAFF PER DIEM$105.67B-1752
〃〃〃〃STAFF TRANSPORTATION GREELEY TO LOVELAND, JULESBURG AND RETURN$177.51B-1752
DUDM214004472014-06-20May 2 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.88B-1752
DUDM214004512014-06-20May 22 → Jun 9IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.93B-1752
DUDM214004522014-06-23May 7 → Jun 4IndividualName withheldSTAFF TRANSPORTATION 5/7, 8, 9, 14, 21, 6/4 GREELEY TO FORT COLLINS AND RETURN$188.67B-1752
DUDM214004532014-06-23May 8 → Jun 5IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/8 LONGMONT, BRIGHTON; 5/28 ESTES PARK; 6/5 FORT COLLINS$134.83B-1753
DUDM214004542014-06-23May 10 → 26IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/10 FORT COLLINS; 5/13 AULT; 5/17 BRIGHTON; 5/26 INTERDEPARTMENTAL TRANSPORTATION$139.68B-1753
DUDM214004552014-06-20Apr 21 → May 30IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 4/21, 29 LOVELAND; 4/24 MILLIKEN; 5/9, 14, 20 INTERDEPARTMENTAL TRANSPORTATION; 5/30 FORT COLLINS$74.21B-1753
DUDM214004562014-06-23May 29 → 30IndividualName withheldSTAFF PER DIEM$258.62B-1753
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$435.00B-1753
DUDM214004612014-07-09Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER LYONS, DENVER AND RETURN$35.45B-1753
DUDM214004622014-07-07May 9, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN$48.50B-1753
DUDM214004632014-07-03May 19, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.50B-1753
DUDM214004642014-07-08May 3 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/3, 4, 26 ELDORADO SPRINGS; 5/30 ELDORADO SPRINGS, GOLDEN, BROOMFIELD, INTERDEPARTMENTAL TRANSPORTATION, ELDORADO SPRINGS$179.14B-1753
DUDM214004652014-07-08May 2 → 8IndividualName withheldSTAFF TRANSPORTATION 5/2, 8 DENVER TO ELDORADO SPRINGS AND RETURN$114.07B-1753
DUDM214004662014-07-08Jun 10, 2014IndividualName withheldSTAFF PER DIEM$11.37B-1753
〃〃〃〃STAFF TRANSPORTATION DENVER TO BUENA VISTA AND RETURN$122.71B-1753
DUDM214004672014-07-03Jun 11, 2014IndividualName withheldSTAFF PER DIEM$15.21B-1753
〃〃〃〃STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$78.27B-1753
DUDM214004682014-07-09Jun 13 → 20IndividualName withheldSTAFF PER DIEM$30.65B-1753
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$617.78B-1753
DUDM214004692014-07-11Jun 18 → 20IndividualName withheldSTAFF PER DIEM$326.87B-1753
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO GUNNISON, CRESTED BUTTE AND RETURN$145.50B-1753
DUDM214004702014-07-08Jun 12 → 13IndividualName withheldSTAFF PER DIEM$187.93B-1753
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO DURANGO, MESA VERDE NATIONAL PARK AND RETURN$177.51B-1753
DUDM214004712014-07-09Jun 16 → 20IndividualName withheldSTAFF INCIDENTALS$156.04B-1753
〃〃〃〃STAFF PER DIEM$1,150.83B-1753
〃〃〃〃STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN$636.00B-1753
DUDM214004722014-07-08May 6 → 30IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 5/6 CAHONE; 5/28, 30 PAGOSA SPRINGS$197.88B-1753
DUDM214004792014-07-11May 15 → 19UDALL,MARK ESENATOR'S PER DIEM WASHINGTON DC TO DENVER, GRAND JUNCTION, ELDORADO SPRINGS AND RETURN$119.00B-1753
DUDM214004802014-07-09May 12 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 5/12, 19 DENVER TO WASHINGTON DC, 5/16 DENVER TO GRAND JUNCTION$891.00B-1753
DUDM214004812014-07-09May 22 → Jun 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 5/22 WASHINGTON DC TO DENVER; 6/3 DURANGO TO WASHINGTON DC; 6/16, 23 DENVER TO WASHINGTON DC$1,596.00B-1753
DUDM214004822014-07-09Jun 15 → 17IndividualName withheldSTAFF PER DIEM$141.42B-1753
〃〃〃〃STAFF TRANSPORTATION CLARK TO COLORADO SPRINGS AND RETURN$209.52B-1753
DUDM214004832014-07-09Jun 26, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$129.46B-1753
DUDM214004842014-07-23Jun 30 → Jul 6IndividualName withheldSTAFF INCIDENTALS$229.20B-1754
〃〃〃〃STAFF PER DIEM$1,554.00B-1754
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$578.85B-1754
DUDM214004852014-07-23Jun 19 → 22IndividualName withheldSTAFF PER DIEM$615.59B-1754
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$985.48B-1754
DUDM214004862014-07-21Jun 21 → 26IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.57B-1754
DUDM214004872014-07-21Jun 30, 2014IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN$59.17B-1754
DUDM214004892014-07-22Jun 12 → Jul 3IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.94B-1754
DUDM214004902014-07-21Jun 19, 2014IndividualName withheldSTAFF TRANSPORTATION GREELEY TO FORT LUPTON, FIRESTONE AND RETURN$40.26B-1754
DUDM214004912014-07-21Jun 17 → 20IndividualName withheldSTAFF TRANSPORTATION 6/17, 20 GREELEY TO FORT COLLINS AND RETURN$68.93B-1754
DUDM214004922014-07-21Jun 12, 2014IndividualName withheldSTAFF TRANSPORTATION GREELEY TO LOVELAND AND RETURN$32.01B-1754
DUDM214004932014-07-22Jun 23, 2014IndividualName withheldSTAFF PER DIEM$18.00B-1754
Showing 210 of 357 rows →
Travel total, all 357 rows$93,297.24

Other contractual services, line by line46 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400051172014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1759
CV1400052432014-04-24Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.90B-1759
CV1400060702014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1759
CV1400061552014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$52.00B-1759
CV1400066242014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$104.00B-1759
CV1400069572014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$78.00B-1759
CV1400077752014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$360.50B-1759
CV1400084522014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.80B-1759
CV1400085672014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$54.00B-1759
DUDM214002682014-04-01Feb 13, 2014IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
Show the other 36 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DUDM214002692014-04-02Mar 18 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
DUDM214003002014-05-08Mar 5, 2014IndividualName withheldFEES AND OTHER CHARGES$11.04B-1759
DUDM214003062014-04-25Mar 17 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
DUDM214003152014-04-23Apr 2, 2014JP MORGAN CHASE BANK NAOTHER MISCELLANEOUS SERVICES$15.95B-1759
DUDM214003202014-04-23Apr 8, 2014PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$95.00B-1759
DUDM214003212014-04-25Apr 15 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
DUDM214003232014-05-01Apr 4 → 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1759
DUDM214003242014-05-01Apr 4 → 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1759
DUDM214003252014-05-01Apr 4 → 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1759
DUDM214003262014-05-01Apr 4 → 6JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1759
DUDM214003272014-05-01Apr 3 → 7JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1759
DUDM214003332014-05-01Apr 4, 2014JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1759
DUDM214003622014-05-02Mar 28, 2014CONGRESSIONAL MANAGEMENT FOUNDATIONTRAINING/CONFERENCE/REGISTRATION FEES$500.00B-1759
DUDM214004482014-06-23May 29, 2014PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$1,615.00B-1759
DUDM214004562014-06-23May 29 → 30IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
DUDM214004692014-07-11Jun 18 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$295.00B-1759
DUDM214004712014-07-09Jun 16 → 20IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
DUDM214004732014-07-08Jun 17, 2014PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$2,945.00B-1759
DUDM214004772014-07-03Jun 17 → 20JP MORGAN CHASE BANK NAOTHER MISCELLANEOUS SERVICES$22.90B-1759
DUDM214004842014-07-23Jun 30 → Jul 6IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
DUDM214004852014-07-23Jun 19 → 22IndividualName withheldFEES AND OTHER CHARGES$80.00B-1759
DUDM214005212014-07-31Jul 8 → 11JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1759
DUDM214005282014-07-30Jul 11, 2014TOMAHAWK SHREDDERS LLCFEES AND OTHER CHARGES$25.00B-1759
DUDM214005572014-08-12Jul 29, 2014PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$1,282.50B-1759
DUDM214005702014-09-03Aug 3 → 15JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1759
DUDM214005732014-08-29Aug 6, 2014JP MORGAN CHASE BANK NAOTHER MISCELLANEOUS SERVICES$15.95B-1759
DUDM214005782014-09-02Jul 17 → 18IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1759
DUDM214006022014-09-05Aug 10 → 19IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
DUDM214006112014-09-11Aug 21, 2014IndividualName withheldFEES AND OTHER CHARGES$60.00B-1759
DUDM214006122014-09-16Aug 16 → 26IndividualName withheldFEES AND OTHER CHARGES$7.00B-1759
DUDM214006252014-09-12Aug 17 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
DUDM214006262014-09-11Aug 27, 2014PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$47.50B-1759
DUDM214006272014-09-12Aug 1 → 27IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1759
DUDM214006382014-09-29Aug 8 → 28IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
DUDM214006452014-09-26Sep 11, 2014BSW WEALTH PARTNERSOTHER MISCELLANEOUS SERVICES$2,000.00B-1759
DUDM214006592014-09-30Aug 26 → Sep 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-1759
Other contractual services total, all 46 rows$11,257.64

Acquisition of assets, line by line1 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DUDM214003762014-05-06Mar 14, 2014JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$20.00B-1759
Acquisition of assets total, all 1 rows$20.00
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1744. Open on govinfo ↗
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