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 2025Oct 2011 – Mar 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 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Apr 2011 – Sep 2011

Spent this period$1,387,434.07$1,325,830.86 from FY2012 funds; $61,167.46 of adjustments to FY2011; $435.75 of adjustments to FY2010.

FY2012 allowance used44.2%$1,325,830.86 of $2,997,085.00 available.

Staff on payroll55Entries in the FY2012 abstract, $1,221,142.56.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,227,056.51
2	Travel and Transportation of Persons	Itemized	$75,647.30
3	Other Contractual Services	Itemized	$32,604.14
4	Rent, Communications and Utilities	Total only	$30,897.87
5	Supplies and Materials	Total only	$20,120.94
6	Printing and Reproduction	Total only	$680.45
7	Acquisition of Assets	Itemized	$426.86
	Organization total		$1,387,434.07

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

Staff, by title55 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Field Representative	13	$302,711.96
Legislative Assistant	3	$118,955.60
Chief of Staff	1	$84,729.48
Constituent Service Representative	3	$59,526.84
Communications Director	1	$54,999.96
Deputy Chief of Staff	1	$53,583.30
Senior Advisor	1	$52,708.26
Personal Assistant	1	$48,249.96
State Director	2	$47,519.99
Staff Assistant	3	$44,277.59
Senior Education Counsel	1	$32,399.58
Press Secretary	1	$28,500.00
Field and Constituent Services Representative	1	$27,635.40
17 other titles	23	$265,344.64
Payroll abstract total	55	$1,221,142.56

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

Travel, line by line410 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBIN21101070	2011-10-03	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$60.00	B-458
DBIN21101071	2011-10-03	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$73.50	B-458
DBIN21101072	2011-10-03	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$43.50	B-458
DBIN21101073	2011-10-04	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$17.61	B-458
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS, PENASCO, ESPANOLA AND RETURN	$86.50	B-458
DBIN21101074	2011-10-03	Sep 13 → 23	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.50	B-458
DBIN21101077	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO KIRTLAND AIR FORCE BASE, SANTA FE AND RETURN	$80.50	B-458
DBIN21101078	2011-10-07	Sep 2 → 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.00	B-458
DBIN21101079	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA CLARA PUEBLO AND RETURN	$24.00	B-458
DBIN21200002	2011-10-11	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO THOREAU AND RETURN	$112.50	B-458

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBIN21200006	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$6.48	B-458
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS PUEBLO AND RETURN	$73.00	B-458
DBIN21200007	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$41.00	B-458
DBIN21200008	2011-10-13	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM ROSWELL TO CLOVIS AND RETURN	$20.83	B-458
DBIN21200013	2011-10-14	Aug 9 → 12	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO SANTA FE, ABIQUIU, SANTA FE, SOCORRO AND RETURN	$428.44	B-459
DBIN21200014	2011-10-13	Aug 3 → 18	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.30	B-459
DBIN21200015	2011-10-13	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN	$26.00	B-459
DBIN21200017	2011-10-13	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$64.00	B-459
DBIN21200019	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN	$36.00	B-459
DBIN21200020	2011-10-14	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.50	B-459
DBIN21200028	2011-10-19	Sep 23 → 24	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS, CANNON AFB, CLOVIS AND RETURN	$129.50	B-459
DBIN21200029	2011-10-19	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$18.22	B-459
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$116.00	B-459
DBIN21200031	2011-10-19	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN	$120.00	B-459
DBIN21200032	2011-10-18	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN	$95.50	B-459
DBIN21200033	2011-10-20	Aug 3 → 27	BINGAMAN,JEFF	SENATOR'S PER DIEM	$183.14	B-459
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, TUCUMCARI, SANTA FE, SILVER CITY, CLOVIS, SANTA FE, RATON, SANTA FE, ESPANOLA TO SANTA FE	$9,807.59	B-459
DBIN21200034	2011-10-18	Sep 23 → 26	BINGAMAN,JEFF	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$965.37	B-459
DBIN21200035	2011-10-18	Sep 28 → 30	BINGAMAN,JEFF	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE - CONTINUED ON SUBSEQUENT VOUCHER	$677.60	B-459
DBIN21200038	2011-10-18	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$9.55	B-459
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$71.50	B-459
DBIN21200039	2011-10-18	Sep 19 → 30	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.50	B-459
DBIN21200053	2011-10-24	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-459
DBIN21200058	2011-10-28	Sep 20 → 30	IndividualName withheld	STAFF INCIDENTALS	$88.54	B-459
〃	〃	〃	〃	STAFF PER DIEM	$804.33	B-459
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, LAS CRUCES, ROSWELL, ALBUQUERQUE - CONTINUED ON SUBSEQUENT VOUCHER	$648.28	B-459
DBIN21200082	2011-11-08	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ACOMA PUEBLO AND RETURN	$61.00	B-459
DBIN21200083	2011-11-08	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN	$52.00	B-459
DBIN21200084	2011-11-08	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN	$47.00	B-459
DBIN21200085	2011-11-08	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA PUEBLO AND RETURN	$54.00	B-459
DBIN21200086	2011-11-08	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN	$35.00	B-459
DBIN21200087	2011-11-08	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN	$69.00	B-459
DBIN21200088	2011-11-08	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ACOMA PUEBLO AND RETURN	$63.00	B-459
DBIN21200089	2011-11-08	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA PUEBLO AND RETURN	$54.00	B-459
DBIN21200093	2011-11-08	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN	$52.00	B-459
DBIN21200094	2011-11-08	Jul 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, COCHITI PUEBLO AND RETURN	$68.00	B-459
DBIN21200095	2011-11-08	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$85.00	B-460
DBIN21200166	2011-11-29	Jun 15 → Sep 21	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.00	B-460
DBIN21200011	2011-10-13	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$72.00	B-462
DBIN21200018	2011-10-14	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CUBERO, PAGUATE AND RETURN	$66.00	B-462
DBIN21200022	2011-10-14	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$34.00	B-462
DBIN21200026	2011-10-19	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN	$120.00	B-462
DBIN21200027	2011-10-19	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANIMAS AND RETURN	$156.00	B-462
DBIN21200030	2011-10-18	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$11.25	B-462
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO GLENCOE AND RETURN	$60.50	B-462
DBIN21200036	2011-10-18	Oct 1, 2011	BINGAMAN,JEFF	SENATOR'S TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$407.58	B-462
DBIN21200037	2011-10-18	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$9.93	B-462
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$45.00	B-462
DBIN21200040	2011-10-18	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN	$35.00	B-462
DBIN21200041	2011-10-18	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CEBOLLA AND RETURN	$84.50	B-462
DBIN21200046	2011-10-19	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$4.00	B-462
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO SAN PATRICIO AND RETURN	$58.01	B-462
DBIN21200047	2011-10-19	Oct 4 → 6	IndividualName withheld	STAFF PER DIEM	$10.27	B-462
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO TINNIE AND RETURN	$94.07	B-462
DBIN21200052	2011-10-24	Oct 14 → 15	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SILVER CITY, SOCORRO AND RETURN	$235.50	B-463
DBIN21200054	2011-10-24	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-463
DBIN21200055	2011-10-25	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$47.00	B-463
DBIN21200056	2011-10-21	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA CLARA PUEBLO AND RETURN	$24.00	B-463
DBIN21200057	2011-10-21	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN	$95.50	B-463
DBIN21200059	2011-10-24	Oct 1 → 2	IndividualName withheld	STAFF PER DIEM	$6.41	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$282.40	B-463
DBIN21200060	2011-10-27	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO HAGERMAN AND RETURN	$27.00	B-463
DBIN21200065	2011-10-27	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO DURANGO CO AND RETURN	$53.00	B-463
DBIN21200066	2011-10-27	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, OROGRANDE AND RETURN	$89.00	B-463
DBIN21200068	2011-11-01	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$63.00	B-463
DBIN21200069	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$44.50	B-463
DBIN21200071	2011-11-01	Oct 23 → 24	IndividualName withheld	STAFF PER DIEM	$115.02	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$148.50	B-463
DBIN21200072	2011-11-03	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$12.10	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$68.00	B-463
DBIN21200075	2011-11-08	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$43.00	B-463
DBIN21200076	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$45.50	B-463
DBIN21200077	2011-11-08	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$25.01	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$41.00	B-463
DBIN21200090	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO RUIDOSO AND RETURN	$76.50	B-463
DBIN21200091	2011-11-08	Oct 20 → 21	IndividualName withheld	STAFF PER DIEM	$1.72	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO MELROSE, TUCUMCARI AND RETURN	$91.36	B-463
DBIN21200092	2011-11-08	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM	$8.86	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO FORT SUMNER, YESO, FORT SUMNER AND RETURN	$76.86	B-463
DBIN21200096	2011-11-10	Oct 21 → 29	BINGAMAN,JEFF	SENATOR'S PER DIEM	$334.52	B-463
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, GALLUP, SANTA FE, ALBUQUERQUE, SAN FRANCISCO CA, PALO ALTO CA AND RETURN	$3,378.23	B-463
DBIN21200101	2011-11-15	Oct 25 → 28	IndividualName withheld	STAFF PER DIEM	$394.34	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, WILLCOX AZ, EL PASO TX AND RETURN	$912.20	B-463
DBIN21200102	2011-11-10	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ISLETA PUEBLO AND RETURN	$73.00	B-463
DBIN21200104	2011-11-10	Oct 31, 2011	IndividualName withheld	STAFF PER DIEM	$16.95	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$75.50	B-463
DBIN21200105	2011-11-10	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$9.02	B-463
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$42.50	B-463
DBIN21200106	2011-11-10	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN	$78.00	B-463
DBIN21200107	2011-11-14	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN	$120.00	B-464
DBIN21200108	2011-11-15	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANDIA PUEBLO AND RETURN	$50.00	B-464
DBIN21200109	2011-11-15	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PICURIS PUEBLO, POJOAQUE AND RETURN	$62.00	B-464
DBIN21200110	2011-11-15	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$12.70	B-464
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-464
DBIN21200111	2011-11-15	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$14.50	B-464
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.50	B-464
DBIN21200112	2011-11-15	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS PUEBLO AND RETURN	$73.00	B-464
DBIN21200113	2011-11-15	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA ANA PUEBLO AND RETURN	$46.50	B-464
DBIN21200114	2011-11-15	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.77	B-464
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$67.00	B-464
DBIN21200115	2011-11-15	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PICURIS PUEBLO, PENASCO AND RETURN	$61.50	B-464
DBIN21200116	2011-11-15	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$59.00	B-464
DBIN21200117	2011-11-15	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$67.00	B-464
DBIN21200118	2011-11-16	Oct 31, 2011	IndividualName withheld	STAFF PER DIEM	$14.35	B-464
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TESUQUE PUEBLO, SANTA CLARA PUEBLO, TAOS PUEBLO AND RETURN	$85.00	B-464
DBIN21200119	2011-11-16	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$13.58	B-464
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS, LINDRITH AND RETURN	$149.50	B-464
DBIN21200120	2011-11-15	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$67.50	B-464
DBIN21200121	2011-11-15	Oct 4 → 21	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.00	B-464
DBIN21200122	2011-11-16	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-464
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO NEWKIRK AND RETURN	$144.00	B-464
DBIN21200123	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$37.00	B-464
DBIN21200124	2011-11-30	Nov 7 → 8	IndividualName withheld	STAFF PER DIEM	$126.76	B-464
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN	$176.00	B-464
DBIN21200129	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$9.71	B-464
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$122.00	B-464
DBIN21200131	2011-11-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CANJILON AND RETURN	$85.50	B-464
DBIN21200132	2011-11-21	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$38.00	B-464
DBIN21200133	2011-11-21	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$86.50	B-464
DBIN21200134	2011-11-21	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO VALLECITOS AND RETURN	$73.00	B-464
DBIN21200135	2011-11-21	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CANJILON AND RETURN	$87.50	B-464
DBIN21200136	2011-11-21	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO YOUNGSVILLE AND RETURN	$74.50	B-464
DBIN21200137	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CHACON AND RETURN	$130.00	B-464
DBIN21200138	2011-11-21	Nov 11 → 13	BINGAMAN,JEFF	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$852.85	B-464
DBIN21200139	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO COSTILLA, AMALIA AND RETURN	$118.50	B-465
DBIN21200140	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA ANA PUEBLO AND RETURN	$47.00	B-465
DBIN21200141	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS, POJOAQUE AND RETURN	$80.50	B-465
DBIN21200144	2011-11-23	Oct 5 → 24	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-465
DBIN21200145	2011-11-23	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO HUERFANO AND RETURN	$32.00	B-465
DBIN21200146	2011-11-28	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$5.98	B-465
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO MELROSE AND RETURN	$99.71	B-465
DBIN21200147	2011-11-28	Nov 8 → 9	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CAUSEY AND RETURN	$116.97	B-465
DBIN21200148	2011-11-28	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$17.15	B-465
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO CLOVIS, TAIBAN, FORT SUMNER AND RETURN	$101.39	B-465
DBIN21200149	2011-11-23	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO RUIDOSO AND RETURN	$79.50	B-465
DBIN21200151	2011-11-30	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$75.00	B-465
DBIN21200158	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$34.50	B-465
DBIN21200159	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$72.00	B-465
DBIN21200160	2011-11-29	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$41.00	B-465
DBIN21200161	2011-11-29	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$41.00	B-465
DBIN21200162	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$54.00	B-465
DBIN21200163	2011-12-01	Oct 25 → 29	IndividualName withheld	STAFF PER DIEM	$448.49	B-465
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO PALO ALTO AND RETURN	$25.80	B-465
DBIN21200164	2011-11-29	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$59.00	B-465
DBIN21200165	2011-11-30	Nov 17 → 18	IndividualName withheld	STAFF PER DIEM	$13.64	B-465
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN	$117.78	B-465
DBIN21200167	2011-11-29	Oct 5 → Nov 11	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.00	B-465
DBIN21200171	2011-12-01	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-465
DBIN21200172	2011-11-30	Nov 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-465
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$75.00	B-465
DBIN21200173	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN	$11.41	B-465
DBIN21200174	2011-12-01	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-465
DBIN21200175	2011-11-30	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RINCON AND RETURN	$34.00	B-465
DBIN21200176	2011-11-30	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO GARFIELD AND RETURN	$51.00	B-465
DBIN21200177	2011-11-30	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$88.00	B-465
DBIN21200178	2011-11-30	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN	$18.00	B-465
DBIN21200179	2011-12-01	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.23	B-465
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS, DEMING AND RETURN	$92.00	B-465
DBIN21200180	2011-12-02	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$12.73	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ANGEL FIRE, CLEVELAND AND RETURN	$67.00	B-466
DBIN21200181	2011-12-02	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO GARITA AND RETURN	$55.00	B-466
DBIN21200182	2011-12-02	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$65.00	B-466
DBIN21200183	2011-12-02	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO WHITE ROCK AND RETURN	$33.50	B-466
DBIN21200184	2011-12-02	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$110.09	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO CLAYTON, LOS ALAMOS AND RETURN	$247.09	B-466
DBIN21200187	2011-12-07	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.50	B-466
DBIN21200188	2011-12-07	Nov 2 → 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.50	B-466
DBIN21200190	2011-12-07	Nov 4 → 18	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-466
DBIN21200192	2011-12-13	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$34.00	B-466
DBIN21200193	2011-12-14	Nov 2 → 18	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$108.00	B-466
DBIN21200194	2011-12-13	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$58.50	B-466
DBIN21200195	2011-12-14	Dec 5, 2011	IndividualName withheld	STAFF PER DIEM	$8.05	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$128.00	B-466
DBIN21200196	2011-12-13	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$57.00	B-466
DBIN21200201	2011-12-19	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN	$24.00	B-466
DBIN21200202	2011-12-20	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$15.06	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS, DEMING AND RETURN	$93.00	B-466
DBIN21200203	2011-12-19	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM ROSWELL TO CLOVIS AND RETURN	$7.42	B-466
DBIN21200204	2011-12-19	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$40.00	B-466
DBIN21200205	2011-12-20	Nov 21 → 22	IndividualName withheld	STAFF PER DIEM	$61.88	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO MULE CREEK, SILVER CITY AND RETURN	$242.00	B-466
DBIN21200206	2011-12-22	Nov 28, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-466
DBIN21200207	2011-12-22	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$117.00	B-466
DBIN21200208	2011-12-20	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$7.42	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AIR FORCE BASE, PORTALES AND RETURN	$122.00	B-466
DBIN21200211	2011-12-19	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$71.00	B-466
DBIN21200212	2011-12-19	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TRUCHAS AND RETURN	$42.50	B-466
DBIN21200213	2011-12-20	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CLAYTON AND RETURN	$217.50	B-466
DBIN21200214	2011-12-19	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$71.50	B-466
DBIN21200215	2011-12-19	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN	$35.50	B-466
DBIN21200216	2011-12-19	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO VALLES CALDERA NATIONAL PARK AND RETURN	$82.00	B-466
DBIN21200217	2011-12-21	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN	$40.50	B-467
DBIN21200220	2011-12-21	Dec 8, 2011	IndividualName withheld	STAFF PER DIEM	$7.72	B-467
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.50	B-467
DBIN21200228	2011-12-20	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$9.58	B-467
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$73.00	B-467
DBIN21200229	2011-12-22	Dec 12 → 14	IndividualName withheld	STAFF PER DIEM	$10.79	B-467

Showing 210 of 410 rows →

Travel total, all 410 rows$75,647.30

Other contractual services, line by line29 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000346	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$724.20	B-460
CV120000457	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.55	B-460
DBIN21200044	2011-10-19	Sep 30, 2011	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$30,000.00	B-460
DBIN21200061	2011-11-08	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$310.44	B-460
CV120001163	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.50	B-472
CV120002194	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$72.30	B-472
CV120003282	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$7.70	B-472
CV120003371	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$4.35	B-472
CV120004525	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$54.45	B-473
CV120004589	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$35.90	B-473

Show the other 19 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005128	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.20	B-473
CV120005224	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$380.55	B-473
DBIN21200299	2012-02-09	Jan 20 → 22	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200315	2012-02-10	Dec 22, 2011 → Jan 7, 2012	BINGAMAN,JEFF	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200316	2012-02-10	Jan 7 → 12	BINGAMAN,JEFF	FEES AND OTHER CHARGES	$80.00	B-473
DBIN21200317	2012-02-06	Jan 17 → 18	BINGAMAN,JEFF	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200338	2012-02-15	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$250.00	B-473
DBIN21200360	2012-03-08	Feb 23 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200361	2012-03-06	Feb 16 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200364	2012-03-07	Feb 21 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200365	2012-03-07	Feb 20 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200381	2012-03-07	Feb 21 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200385	2012-03-07	Feb 18 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-473
DBIN21200386	2012-03-07	Feb 21 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200400	2012-03-12	Feb 22 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200402	2012-03-12	Feb 21 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200418	2012-03-20	Feb 19 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200425	2012-03-23	Feb 22 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473
DBIN21200439	2012-03-27	Feb 21 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-473

Other contractual services total, all 29 rows$32,604.14

Acquisition of assets, line by line4 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBIN21200061	2011-11-08	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$49.00	B-460
DBIN21200143	2011-11-29	Sep 28 → Oct 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$49.00	B-460
DBIN21200168	2011-12-02	Oct 1 → 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$104.94	B-473
DBIN21200338	2012-02-15	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$223.92	B-473

Acquisition of assets total, all 4 rows$426.86