Senator · NM · Democrat · bioguide B000468
Jeff Bingaman
Senators Official Personnel and Office Expense Account · In office since Jan 1983
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012
Spent this period$1,481,711.28$1,441,915.28 from FY2011 funds; $30,097.00 of adjustments to FY2010; $9,699.00 of adjustments to FY2009.
FY2011 allowance used93.4%$2,823,775.42 of $3,023,463.95 available.
Staff on payroll70Entries in the FY2011 abstract, $1,273,403.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,281,121.01 |
| 2 | Travel and Transportation of Persons | Itemized | $94,935.11 |
| 3 | Other Contractual Services | Itemized | $32,660.05 |
| 4 | Rent, Communications and Utilities | Total only | $30,082.07 |
| 5 | Supplies and Materials | Total only | $28,483.06 |
| 6 | Acquisition of Assets | Itemized | $14,154.34 |
| 7 | Printing and Reproduction | Total only | $275.64 |
| Organization total | $1,481,711.28 |
Staff, by title70 entries · Apr 2011 – Sep 2011
| Title | People | Paid, Apr 2011 – Sep 2011 |
|---|---|---|
| Field Representative | 13 | $334,982.01 |
| Legislative Assistant | 2 | $89,163.96 |
| Coordinator Senior Legislative Counsel For Healthcare | 1 | $67,541.61 |
| Senior Counsel and Director of Correspondence | 1 | $64,999.92 |
| Chief of Staff | 2 | $59,964.08 |
| Deputy Chief of Staff | 1 | $55,583.65 |
| Constituent Service Representative | 3 | $54,080.04 |
| Communications Director | 1 | $53,250.00 |
| Personal Assistant | 1 | $53,249.94 |
| Legislative Aide | 2 | $37,166.60 |
| Senior Advisor | 1 | $28,693.72 |
| Systems Administrator | 2 | $28,583.28 |
| Staff Assistant | 3 | $27,571.63 |
| 18 other titles | 37 | $318,573.22 |
| Payroll abstract total | 70 | $1,273,403.66 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line581 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBIN21100380 | 2011-06-21 | Feb 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $237.50 | B-485 |
| DBIN21100500 | 2011-04-04 | Mar 16, 2011 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $60.00 | B-485 |
| DBIN21100504 | 2011-04-08 | Mar 21 → 23 | IndividualName withheld | STAFF PER DIEM | $135.67 | B-485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WALTON BEACH FL AND RETURN | $631.78 | B-485 |
| DBIN21100505 | 2011-04-07 | Mar 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.00 | B-485 |
| DBIN21100506 | 2011-04-05 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $130.08 | B-485 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO RUIDOSO AND RETURN | $4.00 | B-485 |
| DBIN21100507 | 2011-04-04 | Mar 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $61.50 | B-485 |
| DBIN21100508 | 2011-04-05 | Mar 25, 2011 | IndividualName withheld | STAFF PER DIEM | $13.78 | B-486 |
Show the other 200 rows ↓
Travel total, all 581 rows$94,935.11
Other contractual services, line by line45 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBIN21100712 | 2011-05-27 | Sep 1, 2010 | IndividualName withheld | OTHER MISCELLANEOUS SERVICES | $28,600.00 | B-483 |
| CV110006174 | 2011-04-15 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-501 |
| CV110006592 | 2011-04-19 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $24.80 | B-501 |
| CV110007760 | 2011-05-17 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-501 |
| CV110007888 | 2011-05-18 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $11.55 | B-502 |
| CV110008446 | 2011-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $110.00 | B-502 |
| CV110008577 | 2011-06-27 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.15 | B-502 |
| CV110009447 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $18.45 | B-502 |
| CV110009556 | 2011-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-502 |
| CV110010651 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $10.00 | B-502 |
Show the other 35 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV110010914 | 2011-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.10 | B-502 |
| CV110011217 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $56.00 | B-502 |
| CV110011317 | 2011-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $76.00 | B-502 |
| DBIN21100504 | 2011-04-08 | Mar 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100544 | 2011-04-14 | Mar 23 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-502 |
| DBIN21100603 | 2011-05-20 | Apr 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100604 | 2011-05-20 | Apr 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100605 | 2011-05-25 | Apr 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100615 | 2011-05-20 | Apr 26 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100617 | 2011-05-20 | Apr 23 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100627 | 2011-05-20 | Apr 23 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100628 | 2011-05-20 | Apr 28 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100629 | 2011-05-20 | Apr 28 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100636 | 2011-05-20 | Apr 21 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100637 | 2011-05-20 | Apr 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100642 | 2011-05-20 | Apr 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100644 | 2011-05-31 | Apr 26 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100646 | 2011-05-20 | Apr 25 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100656 | 2011-05-20 | Apr 23 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100658 | 2011-05-20 | Apr 23 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100666 | 2011-05-20 | Apr 27 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100670 | 2011-05-20 | Apr 28 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100672 | 2011-05-20 | Apr 26 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100673 | 2011-05-20 | Apr 26 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100674 | 2011-05-20 | Apr 25 → May 1 | BINGAMAN,JEFF | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100751 | 2011-06-21 | May 31, 2011 | IndividualName withheld | OTHER MISCELLANEOUS SERVICES | $2,340.00 | B-502 |
| DBIN21100761 | 2011-06-24 | May 31 → Jun 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100763 | 2011-06-22 | Jun 6 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100812 | 2011-07-07 | May 31 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100888 | 2011-08-02 | Jun 30 → Jul 5 | BINGAMAN,JEFF | FEES AND OTHER CHARGES | $80.00 | B-502 |
| DBIN21100957 | 2011-09-07 | Aug 7 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21100989 | 2011-09-09 | Aug 14 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-502 |
| DBIN21100990 | 2011-08-31 | Aug 7 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21101010 | 2011-09-12 | Aug 7 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
| DBIN21101057 | 2011-09-27 | Aug 11 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-502 |
Other contractual services total, all 45 rows$32,660.05
Acquisition of assets, line by line10 rows · Apr 2011 – Sep 2011
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBIN21100576 | 2011-04-27 | Sep 30, 2009 | FIG LEAF SOFTWARE INC | PURCHASED SOFTWARE (EXPENDABLE) | $9,699.00 | B-482 |
| DBIN21100498 | 2011-04-05 | Sep 23, 2010 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,497.00 | B-483 |
| CV110008177 | 2011-06-23 | May 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,300.00 | B-502 |
| DBIN21100561 | 2011-04-19 | Feb 28 → Mar 27 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $49.00 | B-502 |
| DBIN21100698 | 2011-05-24 | Mar 28 → Apr 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $48.37 | B-502 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $98.99 | B-502 |
| DBIN21100771 | 2011-07-05 | Apr 28 → May 27 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $49.00 | B-502 |
| DBIN21100872 | 2011-07-26 | May 28 → Jun 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $314.98 | B-502 |
| DBIN21100941 | 2011-09-08 | Jun 28 → Jul 27 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $49.00 | B-502 |
| DBIN21101039 | 2011-09-22 | Jul 28 → Aug 27 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $49.00 | B-502 |
Acquisition of assets total, all 10 rows$14,154.34