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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 2025Oct 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,010,953.86$993,966.74 from FY2015 funds; $16,987.12 of adjustments to FY2014.
FY2015 allowance used95.8%$993,966.74 of $1,038,019.00 available.
Staff on payroll44Entries in the FY2015 abstract, $954,318.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 94.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$956,297.77
2Other Contractual ServicesItemized$17,833.17
3Travel and Transportation of PersonsItemized$13,774.59
4Rent, Communications and UtilitiesTotal only$11,503.19
5Acquisition of AssetsItemized$6,570.14
6Supplies and MaterialsTotal only$4,975.00
7Printing and ReproductionTotal only$0.00
Organization total$1,010,953.86
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Regional Director8$127,983.32
Administrative & Systems Director1$65,138.22
Legislative Correspondent4$58,401.27
Legislative Assistant3$57,011.11
Chief of Staff1$56,916.10
Constituent Services Advocate4$55,679.90
Deputy Chief of Staff1$53,759.86
State Director1$42,894.28
Deputy Chief of Staff/legislative Director1$42,170.06
Staff Assistant3$41,137.42
Communications Director1$37,874.98
Senior Natural Resources Advisor1$31,057.48
Military Legislative Assistant1$29,542.50
14 other titles14$254,751.62
Payroll abstract total44$954,318.12

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

Other contractual services, line by line16 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002982014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1712
CV1500013822014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1712
DUDM214006622014-10-08Sep 23 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-1712
CV1500026022014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1715
CV1500031402015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.80B-1715
CV1500032452015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,239.35B-1715
DUDM215000562014-12-12Nov 17, 2014IndividualName withheldFEES AND OTHER CHARGES$60.00B-1715
DUDM215000672015-01-15Dec 5, 2014IndividualName withheldFEES AND OTHER CHARGES$40.00B-1715
DUDM215000682015-01-21Dec 4, 2014JP MORGAN CHASE BANK NAOTHER MISCELLANEOUS SERVICES$393.44B-1716
DUDM215000702014-12-30Dec 5, 2014IndividualName withheldFEES AND OTHER CHARGES$60.00B-1716
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DUDM215000852015-01-06Dec 11, 2014IndividualName withheldFEES AND OTHER CHARGES$60.00B-1716
DUDM215000862015-01-06Dec 16, 2014MOBILE RECORD SHREDDERS LLCFEES AND OTHER CHARGES$52.50B-1716
DUDM215000942015-02-05Dec 18, 2014IndividualName withheldFEES AND OTHER CHARGES$47.00B-1716
DUDM215000982015-01-16Dec 16, 2014IndividualName withheldFEES AND OTHER CHARGES$193.38B-1716
DUDM215001012015-01-16Dec 15, 2014IndividualName withheldFEES AND OTHER CHARGES$59.00B-1716
DUDM215001112015-01-14Dec 31, 2014HISTORY ASSOCIATES INCORPORATEDOTHER MISCELLANEOUS SERVICES$15,544.50B-1716
Other contractual services total, all 16 rows$17,833.17

Travel, line by line91 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DUDM214006622014-10-08Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$668.49B-1710
DUDM214006632014-10-07Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN$93.12B-1710
DUDM214006642014-10-07Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN$44.14B-1710
DUDM214006652014-10-08Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/4, 17 INTERDEPARTMENTAL TRANSPORTATION; 9/18 FORT COLLINS; 9/19 GOLDEN; 9/22 DENVER; 9/26 COLORADO SPRINGS$280.82B-1710
DUDM214006662014-10-07Sep 3, 2014IndividualName withheldSTAFF PER DIEM$10.97B-1710
〃〃〃〃STAFF TRANSPORTATION GREELEY TO AURORA, DENVER AND RETURN$61.60B-1710
DUDM214006672014-10-08Sep 3 → 29IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 9/3 TRINIDAD; 9/5, 10, 16 INTERDEPARTMENTAL TRANSPORTATION; 9/8, 17, 29 LA JUNTA; 9/18 WALSENBURG$322.04B-1710
DUDM214006682014-10-07Sep 22, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN$97.00B-1710
DUDM214006692014-10-07Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN$45.59B-1710
DUDM214006712014-10-07Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN$65.72B-1710
Show the other 81 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DUDM214006722014-10-07Sep 13, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO BOULDER AND RETURN$34.44B-1710
DUDM214006732014-10-08Sep 3 → 25IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 9/3 CREEDE; 9/4 MOSCA; 9/5, 9 SAGUACHE; 9/9, 24 ANTONITO; 9/17 GUNNISON; 9/25 CENTER$400.13B-1711
DUDM214006742014-10-07Sep 3 → 11IndividualName withheldSTAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 9/3 BAYFIELD; 9/11 DOLORES$71.78B-1711
DUDM214006752014-10-08Sep 4 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/4 LAKE CITY; 9/11 LAKEWOOD; 9/12 LYONS, BOULDER; 9/18 GOLDEN; 9/24 GLENWOOD SPRINGS$481.61B-1711
DUDM214006772014-10-07Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.21B-1711
DUDM214006782014-10-09Aug 9 → Sep 7IndividualName withheldSTAFF PER DIEM$111.60B-1711
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$806.52B-1711
DUDM214006792014-10-07Sep 9 → 16IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 9/9 ENGLEWOOD; 9/16 INTERDEPARTMENTAL TRANSPORTATION$20.13B-1711
DUDM214006802014-10-07Aug 7 → 19IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 8/7 INTERDEPARTMENTAL TRANSPORTATION; 8/19 ESTES PARK$55.78B-1711
DUDM214006822014-10-08Sep 8 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 9/8 DENVER TO WASHINGTON DC; 9/11 WASHINGTON DC TO DENVER$644.20B-1711
DUDM214006852014-10-10Aug 3 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TOLLS FOR [NAME] WASHINGTON DC TO DENVER, GREELEY, COLORADO SPRINGS, PUEBLO, ALAMOSA, DURANGO, GRAND JUNCTION, DENVER AND RETURN$3.40B-1711
DUDM215000012014-10-10Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.34B-1711
DUDM215000022014-10-09Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.91B-1711
DUDM215000032014-10-09Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION GREELEY TO STERLING AND RETURN$93.61B-1711
DUDM215000042014-10-10Sep 17 → 30IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/17, 22 FORT COLLINS; 9/23 WINDSOR; 9/30 LOVELAND, FORT COLLINS$104.28B-1711
DUDM215000052014-10-10Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/17 LOVELAND; 9/19 WIGGINS, FORT MORGAN$74.21B-1711
DUDM215000062014-10-10Sep 24 → 26IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 9/24 DENVER, LOVELAND; 9/26 LIMON$216.80B-1711
DUDM215000072014-10-10Sep 10 → 19IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.07B-1711
DUDM215000082014-10-10Sep 23 → 26IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.37B-1711
DUDM215000092014-10-10Sep 10 → 16IndividualName withheldSTAFF TRANSPORTATION 9/10, 16 CLARK TO CRAIG AND RETURN$98.94B-1711
DUDM215000102014-10-10Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.36B-1711
DUDM215000112014-10-10Jul 9 → 31IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.68B-1711
DUDM215000122014-10-10Jul 1 → 18IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.74B-1711
DUDM215000132014-10-10Aug 6 → 26IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.98B-1711
DUDM215000142014-10-10Aug 6 → 29IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.71B-1711
DUDM215000152014-10-10Sep 2 → 12IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.14B-1711
DUDM215000162014-10-10Aug 14, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$67.90B-1711
DUDM215000172014-10-10Aug 21, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN$36.86B-1711
DUDM215000182014-10-10Sep 9 → 26IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.59B-1712
DUDM215000192014-10-10Jun 3 → 19IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.62B-1712
DUDM215000202014-10-10Jun 17 → 24IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.83B-1712
DUDM215000212014-10-10Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO CREEDE AND RETURN$66.45B-1712
DUDM215000222014-10-10Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN$71.30B-1712
DUDM215000992015-01-08Sep 8 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.47B-1712
DUDM215000312014-12-05Nov 15, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$43.65B-1714
DUDM215000322014-12-05Nov 16, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN$53.35B-1714
DUDM215000332014-12-05Nov 21, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.02B-1714
DUDM215000352014-12-05Oct 2 → Nov 16IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/2, 22, 30 FORT COLLINS; 10/7, 14, 28, 11/15, 16 DENVER; 10/17 INTERDEPARTMENTAL TRANSPORTATION; 10/18 AURORA$439.90B-1714
DUDM215000362014-12-05Oct 6 → 17IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.52B-1714
DUDM215000372014-12-05Nov 15 → 16IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.34B-1714
DUDM215000382014-12-05Oct 1 → 24IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 10/1 WESTCLIFFE; 10/6, 21, 24 INTERDEPARTMENTAL TRANSPORTATION; 10/8 COLORADO SPRINGS; 10/20 LA JUNTA$197.88B-1714
DUDM215000392014-12-05Oct 7 → 30IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.51B-1714
DUDM215000412014-12-05Oct 2 → 22IndividualName withheldSTAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.81B-1714
DUDM215000422014-12-05Oct 22 → 24IndividualName withheldSTAFF TRANSPORTATION DENVER TO EAGLE, MONTROSE, BRECKENRIDGE AND RETURN$331.74B-1714
DUDM215000432014-12-05Oct 1 → 14IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/1, 14 INTERDEPARTMENTAL TRANSPORTATION; 10/3 STERLING$113.98B-1714
DUDM215000512014-12-11Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-1714
DUDM215000522014-12-11Nov 13 → 21IndividualName withheldSTAFF TRANSPORTATION 11/13, 21 DENVER TO ELDORADO SPRINGS AND RETURN$110.07B-1714
DUDM215000532014-12-11Nov 12 → 17IndividualName withheldSTAFF TRANSPORTATION 11/12, 17 DENVER TO ELDORADO SPRINGS AND RETURN$106.07B-1714
DUDM215000542014-12-11Oct 27 → 30IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 10/27, 29 INTERDEPARTMENTAL TRANSPORTATION; 10/28 LOVELAND; 10/30 ESTES PARK$81.00B-1714
DUDM215000572014-12-16Oct 3 → Nov 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN$272.10B-1714
DUDM215000582014-12-15Nov 12 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 11/12 DENVER TO WASHINGTON DC; 11/13 WASHINGTON DC TO DENVER$1,026.20B-1714
DUDM215000602014-12-30Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1714
DUDM215000622014-12-30Dec 6, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO SALIDA AND RETURN$150.84B-1714
DUDM215000632014-12-30Oct 1 → Dec 6IndividualName withheldSTAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 10/1 ANTONITO; 10/9 SAGUACHE; 10/11 SAN LUIS; 10/22, 28 DEL NORTE; 11/21 GUNNISON; 12/6 SALIDA$374.42B-1715
DUDM215000642014-12-30Dec 6, 2014IndividualName withheldSTAFF PER DIEM$10.71B-1715
〃〃〃〃STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, SALIDA, ELDORADO SPRINGS AND RETURN$168.78B-1715
DUDM215000652014-12-30Dec 6, 2014IndividualName withheldSTAFF PER DIEM$4.37B-1715
〃〃〃〃STAFF TRANSPORTATION DENVER TO SALIDA AND RETURN$138.71B-1715
DUDM215000662014-12-30Dec 5 → 7IndividualName withheldSTAFF PER DIEM$137.24B-1715
〃〃〃〃STAFF TRANSPORTATION DURANGO TO SALIDA AND RETURN$217.28B-1715
DUDM215000772015-01-06Dec 6 → 10IndividualName withheldSTAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 12/6, 7 DENVER; 12/10 LOVELAND$137.41B-1715
DUDM215000782015-01-06Nov 15, 2014IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO GREELEY AND RETURN$50.63B-1715
DUDM215000792015-01-06Dec 1 → 8IndividualName withheldSTAFF TRANSPORTATION 12/1, 8 DENVER TO ELDORADO SPRINGS AND RETURN$102.57B-1715
DUDM215000802015-01-06Dec 16, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS TO LAFAYETTE$18.28B-1715
DUDM215000812015-01-06Dec 4 → 5IndividualName withheldSTAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 12/4 ELDORADO SPRINGS; 12/5 ELDORADO SPRINGS, INTERDEPARTMENTAL TRANSPORTATION, ELDORADO SPRINGS$105.54B-1715
DUDM215000822015-01-06Dec 6, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO SALIDA AND RETURN$120.28B-1715
DUDM215000832015-01-06Dec 8, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$66.93B-1715
DUDM215000872015-01-08Nov 17 → Dec 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.72B-1715
DUDM215000882015-01-08Dec 18, 2014IndividualName withheldSTAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.50B-1715
DUDM215000892015-01-21Nov 17 → Dec 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 11/17, 12/1, 12/8 DENVER TO WASHINGTON DC; 11/21, 12/4 WASHINGTON DC TO DENVER$1,385.20B-1715
DUDM215000902015-01-08Dec 17, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$66.93B-1715
DUDM215000912015-01-09Dec 17, 2014IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN$118.61B-1715
DUDM215000922015-01-08Dec 17, 2014IndividualName withheldSTAFF TRANSPORTATION GREELEY TO DENVER AND RETURN$55.29B-1715
DUDM215000932015-01-08Dec 17, 2014IndividualName withheldSTAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN$94.69B-1715
DUDM215000952015-01-09Dec 17 → 18IndividualName withheldSTAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 12/17 DENVER; 12/18 TRINIDAD$184.30B-1715
DUDM215000962015-01-09Dec 17 → 18IndividualName withheldSTAFF PER DIEM$205.04B-1715
〃〃〃〃STAFF TRANSPORTATION ALAMOSA TO DENVER AND RETURN$273.65B-1715
DUDM215000972015-01-09Dec 6 → 7IndividualName withheldSTAFF PER DIEM$46.00B-1715
〃〃〃〃STAFF TRANSPORTATION DENVER TO SALIDA AND RETURN$161.99B-1715
DUDM215001002015-01-16Dec 17 → 18IndividualName withheldSTAFF PER DIEM$187.04B-1715
〃〃〃〃STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN$298.26B-1715
Travel total, all 91 rows$13,774.59

Acquisition of assets, line by line3 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500007642014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,250.00B-1712
DUDM214006762014-10-08Aug 26, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.14B-1712
DUDM214006832014-10-09Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,299.00B-1712
Acquisition of assets total, all 3 rows$6,570.14
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1709. Open on govinfo ↗
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