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 2012 – Sep 2012

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,476,635.29$1,476,635.29 from FY2012 funds.

FY2012 allowance used93.7%$2,893,720.79 of $3,089,245.00 available.

Staff on payroll54Entries in the FY2012 abstract, $1,333,180.41.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,337,976.76
2	Travel and Transportation of Persons	Itemized	$81,005.38
3	Rent, Communications and Utilities	Total only	$27,026.79
4	Supplies and Materials	Total only	$23,402.56
5	Other Contractual Services	Itemized	$3,941.35
6	Acquisition of Assets	Itemized	$1,739.70
7	Printing and Reproduction	Total only	$1,542.75
	Organization total		$1,476,635.29

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

Staff, by title54 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Regional Director	10	$190,761.89
Legislative Assistant	5	$159,747.32
Constituent Services Advocate	6	$107,916.36
Chief of Staff	1	$75,833.32
Legislative Correspondent	5	$67,687.26
Deputy Chief of Staff / Legislative Director	1	$67,500.00
Administrative & Systems Director	1	$54,999.96
State Director	1	$54,889.92
Director of Colorado Outreach and Strategy	1	$49,999.92
General Counsel	1	$40,434.00
Director of Grants and Special Projects	1	$38,749.92
National Resources Policy Advisor	1	$38,749.92
Communications Director	1	$37,200.00
17 other titles	19	$348,710.62
Payroll abstract total	54	$1,333,180.41

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

Travel, line by line368 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21200352	2012-04-02	Feb 17 → Mar 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 2/17, 3/1, 8 WASHINGTON DC TO DENVER; 2/27, 3/5, 12 DENVER TO WASHINGTON DC; 3/1-5 RENTAL AUTO FOR SEN UDALL DENVER TO ELDORADO SPRINGS, BEAVER CREEK, AVON, ELDORADO SPRINGS AND RETURN	$2,979.68	B-1775
DUDM21200360	2012-04-02	Mar 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.33	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO VAIL AND RETURN	$103.79	B-1775
DUDM21200361	2012-04-02	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO HOTCHKISS AND RETURN	$58.20	B-1775
DUDM21200362	2012-04-02	Mar 16 → 17	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/16 ELDORADO SPRINGS; 3/17 ELDORADO SPRINGS, BRIGHTON	$157.25	B-1775
DUDM21200363	2012-04-02	Feb 18 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$696.00	B-1775
DUDM21200367	2012-04-02	Mar 23 → 26	IndividualName withheld	STAFF TRANSPORTATION 3/23, 26 DENVER TO ELDORADO SPRINGS AND RETURN	$76.59	B-1775
DUDM21200369	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$55.34	B-1775
DUDM21200370	2012-04-10	Mar 12 → 15	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1775
〃	〃	〃	〃	STAFF PER DIEM	$749.70	B-1775

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$388.60	B-1775
DUDM21200371	2012-04-10	Feb 2 → Mar 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$323.50	B-1775
DUDM21200372	2012-04-09	Mar 5 → 29	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/5 THORNTON, COMMERCE CITY; 3/7, 8 INTERDEPARTMENTAL TRANSPORTATION; 3/9 GOLDEN, BOULDER	$91.18	B-1775
DUDM21200374	2012-04-09	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.46	B-1775
DUDM21200375	2012-04-09	Apr 2, 2012	IndividualName withheld	STAFF PER DIEM	$10.14	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN	$85.36	B-1775
DUDM21200376	2012-04-09	Mar 24 → 31	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.19	B-1776
DUDM21200377	2012-04-10	Mar 1 → 22	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 3/1, 19 WESTCLIFFE; 3/6 TRINIDAD; 3/20 ORDWAY; 3/22 PUEBLO	$290.03	B-1776
DUDM21200378	2012-04-09	Feb 24 → Mar 30	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.77	B-1776
DUDM21200379	2012-04-09	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$11.25	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER, AURORA AND RETURN	$82.08	B-1776
DUDM21200380	2012-04-09	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS, LOVELAND AND RETURN	$33.47	B-1776
DUDM21200381	2012-04-09	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS, WINDSOR, LOVELAND AND RETURN	$31.04	B-1776
DUDM21200382	2012-04-10	Mar 6 → 28	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 3/6 SAGUACHE; MONTE VISTA; 3/7 CREEDE; 3/9 CAPULIN; 3/17 MOSCA; 3/21 DEL NORTE; 3/28 FORT GARLAND	$239.59	B-1776
DUDM21200383	2012-04-09	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN	$40.74	B-1776
DUDM21200384	2012-04-09	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN	$70.33	B-1776
DUDM21200385	2012-04-09	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN	$43.65	B-1776
DUDM21200388	2012-04-23	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN	$116.40	B-1776
DUDM21200389	2012-04-23	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN	$116.40	B-1776
DUDM21200390	2012-04-23	Mar 29 → 30	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/29 ELDORADO SPRINGS; 3/30 ELDORADO SPRINGS, CONIFER	$123.43	B-1776
DUDM21200391	2012-04-20	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO PAONIA AND RETURN	$67.90	B-1776
DUDM21200397	2012-04-27	Mar 10 → 17	IndividualName withheld	STAFF TRANSPORTATION CLARK TO THE FOLLOWING AND RETURN: 3/10 CRAIG; 3/17 WALDEN	$107.67	B-1776
DUDM21200398	2012-04-27	Apr 2 → 10	IndividualName withheld	STAFF PER DIEM	$505.07	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, LOVELAND, DENVER, BOULDER, DENVER, BOULDER, PUEBLO, COLORADO SPRINGS, DENVER AND RETURN	$851.00	B-1776
DUDM21200399	2012-04-27	Apr 13 → 14	IndividualName withheld	STAFF PER DIEM DENVER TO PUEBLO AND RETURN	$191.60	B-1776
DUDM21200400	2012-04-27	Mar 7 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION TABERNASH TO THE FOLLOWING AND RETURN: 3/7, 12, 13 DENVER; 3/14 AVON; 3/21 BRECKENRIDGE; 3/22 KREMMLING; 3/28 CARBONDALE, BRECKENRIDGE; 4/3 SALIDA, NATHROP	$753.69	B-1776
DUDM21200401	2012-04-26	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM	$10.57	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN	$64.99	B-1776
DUDM21200402	2012-04-26	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$61.11	B-1776
DUDM21200403	2012-04-27	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO SPRINGFIELD AND RETURN	$174.60	B-1776
DUDM21200404	2012-04-26	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$30.56	B-1776
DUDM21200410	2012-04-27	Apr 7 → 14	IndividualName withheld	STAFF PER DIEM	$29.99	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$415.60	B-1776
DUDM21200411	2012-04-26	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM DENVER TO COLORADO SPRINGS AND RETURN	$8.86	B-1776
DUDM21200412	2012-05-02	Apr 12 → 13	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1776
〃	〃	〃	〃	STAFF PER DIEM	$170.31	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO BENNETT, BURLINGTON, DENVER, BURLINGTON AND RETURN	$308.46	B-1776
DUDM21200413	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$34.07	B-1777
DUDM21200414	2012-05-02	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM	$26.78	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO LIMON AND RETURN	$147.93	B-1777
DUDM21200415	2012-05-02	Mar 7 → 21	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 3/7 FT COLLINS; 3/14 LOVELAND, FT COLLINS; 3/15 LOVELAND; 3/21 FT COLLINS, LOVELAND	$119.31	B-1777
DUDM21200416	2012-05-02	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$62.57	B-1777
DUDM21200417	2012-05-02	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO AKRON AND RETURN	$88.27	B-1777
DUDM21200418	2012-05-01	Mar 8 → Apr 4	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.35	B-1777
DUDM21200419	2012-05-03	Apr 12 → 15	IndividualName withheld	STAFF PER DIEM	$500.84	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, CARBONDALE, DENVER AND RETURN	$620.15	B-1777
DUDM21200421	2012-05-02	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO BURLINGTON, CHEYENNE WELLS, EADS, DEER TRAIL AND RETURN	$118.26	B-1777
DUDM21200423	2012-05-11	Mar 15 → Apr 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 3/15, 22, 29, 4/20 WASHINGTON DC TO DENVER; 3/26, 4/16, 23 DENVER TO WASHINGTON DC; 4/2-4 RENTAL AUTO FOR SEN UDALL DENVER TO ELDORADO SPRINGS, NATHROP, ELDORADO SPRINGS AND RETURN	$3,388.91	B-1777
DUDM21200424	2012-05-02	Apr 13 → 14	UDALL,MARK E	SENATOR'S PER DIEM ELDORADO SPRINGS TO PUEBLO AND RETURN	$166.44	B-1777
DUDM21200425	2012-05-02	Mar 2 → 3	UDALL,MARK E	SENATOR'S INCIDENTALS	$37.96	B-1777
〃	〃	〃	〃	SENATOR'S PER DIEM WASHINGTON DC TO AVON AND RETURN	$286.80	B-1777
DUDM21200426	2012-05-10	Apr 10 → 15	IndividualName withheld	STAFF PER DIEM	$18.88	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$718.77	B-1777
DUDM21200427	2012-05-10	Apr 7 → 14	IndividualName withheld	STAFF PER DIEM	$56.64	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER, COLORADO SPRINGS, DENVER, COLORADO SPRINGS, DENVER AND RETURN	$759.03	B-1777
DUDM21200428	2012-05-10	Apr 8 → 27	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 4/8 CREEDE; 4/16 CONEJOS; 4/27 MONTE VISTA	$108.64	B-1777
DUDM21200429	2012-05-09	Apr 2 → 26	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/5, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/2 BOULDER; 4/11 AURORA; 4/12 WESTMINSTER; GOLDEN; 4/23 LAKEWOOD; 4/25 ARVADA	$53.84	B-1777
DUDM21200430	2012-05-10	Apr 22, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND DENVER	$60.78	B-1777
DUDM21200431	2012-05-09	Apr 6 → 26	IndividualName withheld	STAFF TRANSPORTATION AURORA TO THE FOLLOWING AND RETURN TO DENVER: 4/6 ARVADA; 4/10 SHERIDAN LAKE; 4/18, 26 IN AND AROUND AURORA	$27.65	B-1777
DUDM21200433	2012-05-10	Apr 4 → 27	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.65	B-1777
DUDM21200434	2012-05-09	Apr 21 → 25	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.49	B-1777
DUDM21200435	2012-05-09	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$5.01	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND JUNCTION TO DELTA AND RETURN	$58.69	B-1777
DUDM21200439	2012-05-17	Apr 3 → 24	IndividualName withheld	STAFF TRANSPORTATION 4/3, 4, 11, 24 PUEBLO TO KIM AND RETURN	$154.23	B-1777
DUDM21200440	2012-05-15	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN	$97.00	B-1777
DUDM21200441	2012-05-17	Apr 13 → 14	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 4/13 EADS; 4/14 LAMAR	$232.80	B-1777
DUDM21200442	2012-05-15	Apr 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.62	B-1777
DUDM21200443	2012-05-15	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO COLLBRAN AND RETURN	$43.65	B-1778
DUDM21200444	2012-05-17	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN	$106.22	B-1778
DUDM21200445	2012-05-17	Apr 3 → 29	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 4/3 CORTEZ; 4/17, 29 PAGOSA SPRINGS; 4/19, 28 SILVERTON; 4/27 INTERDEPARTMENTAL TRANSPORTATION	$291.97	B-1778
DUDM21200449	2012-05-17	Apr 30 → May 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$418.60	B-1778
DUDM21200453	2012-05-17	Apr 5 → May 3	IndividualName withheld	STAFF TRANSPORTATION TABERNASH TO BRECKENRIDGE AND RETURN	$735.26	B-1778
DUDM21200454	2012-05-17	Apr 27 → May 3	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/27, 30, 5/3 ELDORADO SPRINGS	$92.64	B-1778
DUDM21200455	2012-05-23	Apr 27 → 29	IndividualName withheld	STAFF PER DIEM DENVER TO DURANGO AND RETURN	$423.66	B-1778
DUDM21200456	2012-05-23	Apr 23 → May 7	IndividualName withheld	STAFF TRANSPORTATION 4/23, 5/4, 7 DENVER TO ELDORADO SPRINGS AND RETURN	$119.80	B-1778
DUDM21200457	2012-05-23	Apr 20 → May 5	IndividualName withheld	STAFF TRANSPORTATION 4/20, 26, 5/3, 5 DENVER TO ELDORADO SPRINGS AND RETURN	$264.90	B-1778
DUDM21200458	2012-05-23	Apr 27 → 29	UDALL,MARK E	SENATOR'S PER DIEM ELDORADO SPRINGS TO DURANGO AND RETURN	$338.50	B-1778
DUDM21200459	2012-05-22	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LAFAYETTE TO AURORA AND RETURN	$25.22	B-1778
DUDM21200460	2012-05-22	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.25	B-1778
DUDM21200461	2012-05-22	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$53.84	B-1778
DUDM21200462	2012-05-23	May 12, 2012	IndividualName withheld	STAFF PER DIEM	$7.35	B-1778
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO LOVELAND, WHEAT RIDGE, ELDORADO SPRINGS AND RETURN	$103.31	B-1778
DUDM21200466	2012-05-22	Apr 28 → May 4	IndividualName withheld	STAFF TRANSPORTATION 4/28, 29, 5/4 AURORA TO DENVER AND RETURN	$31.04	B-1778
DUDM21200467	2012-05-22	May 1 → 8	IndividualName withheld	STAFF TRANSPORTATION AURORA TO THE FOLLOWING TO DENVER: 5/1 DENVER; 5/2 LAKEWOOD; 5/8 SHERIDAN LAKE	$39.29	B-1778
DUDM21200468	2012-05-22	Apr 30 → May 10	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/30 WHEAT RIDGE; 5/10 BOULDER	$36.38	B-1778
DUDM21200470	2012-05-23	May 8 → 10	IndividualName withheld	STAFF INCIDENTALS	$13.60	B-1778
〃	〃	〃	〃	STAFF PER DIEM	$734.92	B-1778
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC, ARLINGTON VA AND RETURN	$526.79	B-1778
DUDM21200471	2012-05-23	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$140.29	B-1778
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO CARBONDALE AND RETURN	$193.03	B-1778
DUDM21200472	2012-05-23	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$119.53	B-1778
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO SALIDA AND RETURN	$159.08	B-1778
DUDM21200473	2012-05-22	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN	$54.32	B-1778
DUDM21200474	2012-05-22	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO FLORISSANT AND RETURN	$39.77	B-1778
DUDM21200475	2012-05-22	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN	$43.65	B-1778
DUDM21200476	2012-05-22	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN	$39.77	B-1778
DUDM21200477	2012-05-22	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO FAIRPLAY AND RETURN	$87.30	B-1778
DUDM21200478	2012-05-22	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN	$75.14	B-1778
DUDM21200479	2012-05-22	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN	$60.14	B-1778
DUDM21200481	2012-05-22	Feb 14 → Apr 30	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/14 LAKEWOOD; 2/25, 4/27, 30 GOLDEN	$35.89	B-1778
DUDM21200482	2012-05-23	Mar 1 → Apr 25	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/1 DILLON; 3/12 DENVER; 3/29 CONIFER; 4/25 CASTLE ROCK	$145.65	B-1779
DUDM21200483	2012-05-23	Mar 14 → Apr 20	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/14 AVON; 3/30 CONIFER; 4/20 FORT COLLINS	$218.25	B-1779
DUDM21200484	2012-05-22	Mar 8 → Apr 26	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.37	B-1779
DUDM21200486	2012-05-22	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO BELLVUE AND RETURN	$41.71	B-1779
DUDM21200487	2012-05-22	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO WINDSOR AND RETURN	$13.58	B-1779
DUDM21200488	2012-05-22	May 12, 2012	IndividualName withheld	STAFF PER DIEM	$8.42	B-1779
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN	$72.27	B-1779
DUDM21200489	2012-05-22	Mar 19 → Apr 9	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.35	B-1779
DUDM21200491	2012-05-23	Feb 8 → May 12	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/8 SALIDA, BUENA VISTA; 2/16 FRISCO; 3/19 COLORADO SPRINGS, SALIDA; 3/28 CARBONDALE, BRECKENRIDGE; 4/3 SALIDA, NATHROP; 4/13 GOLDEN; 5/4 COMMERCE CITY, DENVER; 5/12 LOVELAND	$798.31	B-1779
DUDM21200493	2012-06-12	May 1 → 5	IndividualName withheld	STAFF INCIDENTALS	$93.80	B-1779
〃	〃	〃	〃	STAFF PER DIEM	$751.10	B-1779
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, AGATE AND RETURN	$455.60	B-1779
DUDM21200498	2012-06-04	Apr 7 → May 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 4/26, 5/11 WASHINGTON DC TO DENVER; 5/7, 14 DENVER TO WASHINGTON DC; 4/27- 29 DENVER TO DURANGO AND RETURN; 4/7-16, 27-30 RENTAL AUTO FOR SEN UDALL DENVER TO DURANGO AND RETURN; 4/7-16, 27-30 TOLLS FOR SEN UDALL DENVER TO DURANGO AND RETURN	$2,710.63	B-1779
DUDM21200499	2012-05-31	May 17, 2012	UDALL,MARK E	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1779
DUDM21200500	2012-06-01	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$17.28	B-1779
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO WRAY, BURLINGTON, CHEYENNE WELLS, BRUSH AND RETURN	$224.56	B-1779
DUDM21200501	2012-06-08	Apr 26 → May 29	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$82.94	B-1779
DUDM21200502	2012-06-11	May 3 → 31	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/3, 16 FORT COLLINS; 5/17 BYERS; 5/29 FORT LUPTON; 5/31 LOVELAND	$186.24	B-1779
DUDM21200503	2012-06-08	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LONGMONT AND RETURN	$69.89	B-1779
DUDM21200504	2012-06-08	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$42.68	B-1779
DUDM21200505	2012-06-11	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$47.85	B-1779
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO FORT MORGAN AND RETURN	$141.14	B-1779
DUDM21200506	2012-06-11	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO AKRON AND RETURN	$105.25	B-1779
DUDM21200507	2012-06-11	May 9 → 24	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO THE FOLLOWING AND RETURN: 5/9 LAKEWOOD; 5/24 LONGMONT	$109.61	B-1779
DUDM21200509	2012-06-08	May 28, 2012	IndividualName withheld	STAFF PER DIEM	$4.51	B-1779
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$69.84	B-1779
DUDM21200510	2012-06-12	May 3 → 29	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.20	B-1779
DUDM21200511	2012-06-08	May 9 → 30	IndividualName withheld	STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.19	B-1779
DUDM21200512	2012-06-11	May 9 → 29	IndividualName withheld	STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 5/9, 17, 29 MONTE VISTA; 5/15 SAN LUIS; 5/23 COLORADO SPRINGS; 5/25 FORT GARLAND; 5/26 ANTONITO; 5/29 LA JARA	$284.21	B-1779
DUDM21200513	2012-06-11	May 21 → 23	IndividualName withheld	STAFF PER DIEM	$431.59	B-1780
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$746.66	B-1780
DUDM21200514	2012-06-11	May 16 → 30	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 5/16, 25 INTERDEPARTMENTAL TRANSPORTATION; 5/17 TRINIDAD; 5/30 WALSENBURG	$154.23	B-1780
DUDM21200515	2012-06-11	May 15 → 16	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 5/15 TRINIDAD; 5/16 ROCKY FORD	$133.38	B-1780
DUDM21200516	2012-06-12	May 12 → 23	IndividualName withheld	STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.96	B-1780
DUDM21200518	2012-06-11	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO AVON AND RETURN	$108.16	B-1780
DUDM21200519	2012-06-08	Apr 16 → May 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.21	B-1780
DUDM21200522	2012-06-12	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.33	B-1780
DUDM21200523	2012-06-08	Mar 8 → Apr 19	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.55	B-1780
DUDM21200524	2012-06-19	May 29 → Jun 2	IndividualName withheld	STAFF PER DIEM	$566.71	B-1780
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER, PUEBLO, DENVER AND RETURN	$881.39	B-1780
DUDM21200527	2012-06-11	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CLARK TO DENVER AND RETURN	$158.11	B-1780
DUDM21200528	2012-06-08	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CLARK TO HOT SULPHUR SPRINGS AND RETURN	$68.87	B-1780
DUDM21200529	2012-06-11	May 8 → 23	IndividualName withheld	STAFF TRANSPORTATION DURANGO TO THE FOLLOWING AND RETURN: 5/12 PAGOSA SPRINGS; 5/8 IGNACIO; 5/23 TOWAOC	$153.26	B-1780
DUDM21200531	2012-06-18	May 9 → 30	IndividualName withheld	STAFF TRANSPORTATION TABERNASH TO THE FOLLOWING AND RETURN: 5/9, 24, 30 DENVER; 5/10 LAKEWOOD; 5/11 DILLON	$416.37	B-1780
DUDM21200532	2012-06-15	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND JUNCTION TO PAONIA AND RETURN	$67.90	B-1780
DUDM21200533	2012-06-20	May 12 → 19	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-1780
DUDM21200534	2012-06-20	May 2 → 18	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.72	B-1780
DUDM21200539	2012-06-15	Jun 8, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1780
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN	$61.60	B-1780
DUDM21200540	2012-06-15	Jun 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.62	B-1780
DUDM21200541	2012-06-15	May 17 → 24	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.89	B-1780
DUDM21200542	2012-06-15	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO BELLVUE AND RETURN	$47.53	B-1780
DUDM21200543	2012-06-15	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FORT COLLINS AND RETURN	$31.04	B-1780
DUDM21200545	2012-06-20	Jun 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$52.44	B-1780
DUDM21200546	2012-06-20	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$52.44	B-1780
DUDM21200547	2012-06-21	Jun 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$84.94	B-1780
〃	〃	〃	〃	STAFF PER DIEM	$476.57	B-1780
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$490.60	B-1780
DUDM21200550	2012-06-22	Jun 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$105.30	B-1780
〃	〃	〃	〃	STAFF PER DIEM	$837.79	B-1780
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$448.60	B-1780
DUDM21200551	2012-06-21	Jun 4 → 10	IndividualName withheld	STAFF INCIDENTALS	$129.92	B-1781
〃	〃	〃	〃	STAFF PER DIEM	$896.00	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$481.60	B-1781
DUDM21200552	2012-06-25	Jun 4 → 10	IndividualName withheld	STAFF PER DIEM	$48.95	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$441.60	B-1781
DUDM21200553	2012-06-22	Jun 4 → 8	IndividualName withheld	STAFF INCIDENTALS	$129.92	B-1781
〃	〃	〃	〃	STAFF PER DIEM	$952.09	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN	$529.60	B-1781
DUDM21200559	2012-07-03	Jun 16, 2012	IndividualName withheld	STAFF PER DIEM	$5.27	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$74.17	B-1781
DUDM21200560	2012-07-03	Jun 11 → 18	IndividualName withheld	STAFF TRANSPORTATION GREELEY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.95	B-1781
DUDM21200561	2012-07-03	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$2.16	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO AURORA AND RETURN	$73.72	B-1781
DUDM21200562	2012-07-03	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER AND RETURN	$70.51	B-1781
DUDM21200563	2012-07-03	Jun 15 → 18	IndividualName withheld	STAFF TRANSPORTATION 6/15, 18 DENVER TO ELDORADO SPRINGS AND RETURN	$76.69	B-1781
DUDM21200564	2012-07-03	Jun 14 → 15	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS AND RETURN	$55.44	B-1781
DUDM21200565	2012-07-03	Jun 16, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER TO ELDORADO SPRINGS, FORT COLLINS AND RETURN	$97.49	B-1781
DUDM21200566	2012-07-03	Jun 2 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL AS FOLLOWS: 6/2, 8, 14, 21 WASHINGTON DC TO DENVER; 6/18 DENVER TO WASHINGTON DC	$2,670.00	B-1781
DUDM21200568	2012-07-03	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN	$43.65	B-1781
DUDM21200570	2012-07-05	Jun 21 → 23	IndividualName withheld	STAFF TRANSPORTATION 6/21, 23 DENVER TO ELDORADO SPRINGS AND RETURN	$128.19	B-1781
DUDM21200571	2012-07-03	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.31	B-1781
DUDM21200574	2012-07-13	Jun 14 → 16	IndividualName withheld	STAFF PER DIEM	$487.15	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN	$611.02	B-1781
DUDM21200575	2012-07-13	Jun 4 → 8	IndividualName withheld	STAFF PER DIEM	$784.83	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION GREELEY TO DENVER, WASHINGTON DC AND RETURN	$585.38	B-1781
DUDM21200576	2012-07-11	Jun 10 → 12	IndividualName withheld	STAFF PER DIEM	$261.08	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION CLARK TO LOVELAND AND RETURN	$229.89	B-1781
DUDM21200577	2012-07-13	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO FIRESTONE AND RETURN	$29.59	B-1781
DUDM21200578	2012-07-16	Jul 2 → 4	IndividualName withheld	STAFF PER DIEM	$239.43	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO MEEKER, GRAND JUNCTION TO BOULDER	$10.00	B-1781
DUDM21200579	2012-07-13	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO DENVER, LAPORTE AND RETURN	$88.00	B-1781
DUDM21200580	2012-07-13	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GREELEY TO LAKEWOOD AND RETURN	$64.51	B-1781
DUDM21200581	2012-07-18	Jul 2 → 4	IndividualName withheld	SENATOR'S TRANSPORTATION	$10.00	B-1781
〃	〃	〃	〃	STAFF INCIDENTALS	$18.74	B-1781
〃	〃	〃	〃	STAFF PER DIEM	$205.39	B-1781
〃	〃	〃	〃	STAFF TRANSPORTATION DENVER TO MEEKER, GRAND JUNCTION AND RETURN	$325.92	B-1781
DUDM21200584	2012-07-16	Jun 8 → Jul 2	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/8 WOODLAND PARK, SALIDA; 6/12 FRISCO; 6/13 EAGLE; 6/16 FORT COLLINS; 7/2 MEEKER	$746.42	B-1781
DUDM21200585	2012-07-13	Jun 22 → 27	IndividualName withheld	STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 6/22 BROOMFIELD; 6/27 GOLDEN	$33.47	B-1782

Showing 210 of 368 rows →

Travel total, all 368 rows$81,005.38

Other contractual services, line by line27 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005875	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.90	B-1787
CV120005979	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$61.25	B-1787
CV120006821	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-1787
CV120007182	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-1787
CV120007756	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.00	B-1787
CV120007877	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-1787
CV120008747	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$118.15	B-1787
CV120009094	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$1,088.00	B-1787
CV120009910	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$92.50	B-1787
CV120010028	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$125.25	B-1787

Show the other 17 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120011206	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1787
DUDM21200356	2012-04-02	Mar 22, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1787
DUDM21200363	2012-04-02	Feb 18 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1787
DUDM21200370	2012-04-10	Mar 12 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1787
DUDM21200416	2012-05-02	Mar 9, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1787
DUDM21200419	2012-05-03	Apr 12 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1787
DUDM21200423	2012-05-11	Mar 15 → Apr 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1787
DUDM21200492	2012-06-06	May 18, 2012	BSW WEALTH PARTNERS	OTHER MISCELLANEOUS SERVICES	$1,500.00	B-1787
DUDM21200506	2012-06-11	May 2, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$8.00	B-1787
DUDM21200513	2012-06-11	May 21 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1787
DUDM21200548	2012-06-20	Jun 7, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1787
DUDM21200574	2012-07-13	Jun 14 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1787
DUDM21200575	2012-07-13	Jun 4 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1787
DUDM21200669	2012-08-22	Jun 28 → 29	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1787
DUDM21200673	2012-09-11	Aug 12 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1787
DUDM21200707	2012-09-13	Aug 13 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1787
DUDM21200715	2012-09-12	Aug 30, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1787

Other contractual services total, all 27 rows$3,941.35

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDM21200365	2012-04-03	Mar 9 → 12	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,543.36	B-1787
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$31.79	B-1787
DUDM21200420	2012-05-01	Apr 12, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$64.56	B-1787
DUDM21200544	2012-06-18	May 11 → Jul 6	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-1787

Acquisition of assets total, all 4 rows$1,739.70