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 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 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,424,976.14$1,424,976.14 from FY2012 funds.

FY2012 allowance used91.8%$2,750,807.00 of $2,997,085.00 available.

Staff on payroll66Entries in the FY2012 abstract, $1,231,305.13.

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	$1,236,841.98
2	Other Contractual Services	Itemized	$73,272.17
3	Travel and Transportation of Persons	Itemized	$68,551.59
4	Rent, Communications and Utilities	Total only	$26,619.16
5	Supplies and Materials	Total only	$18,352.19
6	Printing and Reproduction	Total only	$1,219.09
7	Acquisition of Assets	Itemized	$119.96
	Organization total		$1,424,976.14

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

Staff, by title66 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Field Representative	12	$315,986.92
Legislative Assistant	3	$126,163.94
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$59,000.00
Constituent Service Representative	3	$56,929.09
Communications Director	1	$56,874.96
State Director	1	$49,800.00
Personal Assistant	1	$48,874.98
Legislative Aide	2	$43,791.64
Senior Advisor	1	$35,083.30
Press Secretary	1	$30,000.00
Field and Constituent Services Representative	1	$29,635.40
Coordinator, Internet Strategy and Communications Outreach	1	$26,102.50
17 other titles	37	$268,332.92
Payroll abstract total	66	$1,231,305.13

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

Other contractual services, line by line31 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005821	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.50	B-477
CV120005911	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$74.25	B-477
CV120006770	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$5.50	B-477
CV120007115	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$146.05	B-477
CV120007701	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.50	B-477
CV120007806	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$398.85	B-477
CV120008672	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.60	B-477
CV120009033	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.85	B-477
CV120009868	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$58.65	B-477
CV120009955	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.40	B-477

Show the other 21 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBIN21200461	2012-04-10	Feb 20 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200465	2012-04-02	Feb 23 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200466	2012-04-18	Jan 20 → 22	BINGAMAN,JEFF	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200487	2012-04-24	Apr 6 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200501	2012-04-25	Apr 10 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200528	2012-05-03	Mar 9 → 12	BINGAMAN,JEFF	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200533	2012-05-02	Mar 30 → Apr 14	BINGAMAN,JEFF	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200560	2012-05-11	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$190.02	B-477
DBIN21200624	2012-06-22	Jun 8, 2012	ICONSTITUENT LLC	OTHER MISCELLANEOUS SERVICES	$2,000.00	B-477
DBIN21200657	2012-06-22	Jun 3 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200660	2012-06-22	Jun 5, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$2,015.00	B-477
DBIN21200667	2012-06-25	Jun 3 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200673	2012-06-25	May 27 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200773	2012-08-10	Jul 22 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200801	2012-08-15	Jul 27, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-477
DBIN21200802	2012-08-20	Jul 27, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200814	2012-08-24	Aug 6 → 11	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200839	2012-09-05	Aug 5 → 10	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200840	2012-09-12	Aug 31, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$54,200.00	B-477
DBIN21200863	2012-09-20	Sep 3 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-477
DBIN21200864	2012-09-17	Sep 12, 2012	AMN TRANSCRIPTIONS LLC	OTHER MISCELLANEOUS SERVICES	$13,440.00	B-477

Other contractual services total, all 31 rows$73,272.17

Travel, line by line358 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBIN21200460	2012-04-03	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$14.88	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$73.01	B-466
DBIN21200461	2012-04-10	Feb 20 → 25	IndividualName withheld	STAFF INCIDENTALS	$12.00	B-466
〃	〃	〃	〃	STAFF PER DIEM	$602.72	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$809.84	B-466
DBIN21200465	2012-04-02	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$453.31	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$600.20	B-466
DBIN21200466	2012-04-18	Jan 20 → 22	BINGAMAN,JEFF	SENATOR'S INCIDENTALS	$76.78	B-466
〃	〃	〃	〃	SENATOR'S PER DIEM	$705.00	B-466
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO FT LAUDERDALE FL AND RETURN	$425.60	B-466

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBIN21200467	2012-04-18	Feb 21 → 25	IndividualName withheld	STAFF PER DIEM	$564.20	B-466
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ROSWELL, SANTA FE, ALBUQUERQUE AND RETURN	$750.27	B-466
DBIN21200471	2012-04-11	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO EAGLE NEST AND RETURN	$99.00	B-467
DBIN21200472	2012-04-12	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CIMARRON AND RETURN	$159.50	B-467
DBIN21200473	2012-04-11	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$64.50	B-467
DBIN21200476	2012-04-12	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS, PORTALES AND RETURN	$116.50	B-467
DBIN21200477	2012-04-18	Mar 8 → 29	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.00	B-467
DBIN21200480	2012-04-12	Mar 5 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.00	B-467
DBIN21200481	2012-04-11	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$73.00	B-467
DBIN21200482	2012-04-11	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$62.50	B-467
DBIN21200483	2012-04-11	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$62.50	B-467
DBIN21200484	2012-04-11	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$11.68	B-467
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ESPANOLA, TAOS AND RETURN	$75.50	B-467
DBIN21200485	2012-04-11	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PICURIS PUEBLO, TAOS AND RETURN	$88.00	B-467
DBIN21200486	2012-04-11	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$83.50	B-467
DBIN21200487	2012-04-24	Apr 6 → 13	IndividualName withheld	STAFF PER DIEM	$119.92	B-467
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON TO ALBUQUERQUE, TAOS, LAS CRUCES, SILVER CITY, RESERVE AND RETURN	$501.20	B-467
DBIN21200488	2012-04-23	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TRUCHAS AND RETURN	$43.00	B-467
DBIN21200489	2012-04-23	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN	$90.50	B-467
DBIN21200490	2012-04-24	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SPRINGER AND RETURN	$138.00	B-467
DBIN21200491	2012-04-24	Mar 2 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$124.00	B-467
DBIN21200492	2012-04-24	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$123.05	B-467
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN	$168.40	B-467
DBIN21200493	2012-04-24	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN	$184.00	B-467
DBIN21200494	2012-04-24	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN	$173.50	B-467
DBIN21200495	2012-04-23	Apr 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN	$42.50	B-467
DBIN21200496	2012-04-24	Mar 12 → 13	IndividualName withheld	STAFF PER DIEM	$8.13	B-467
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO DES MOINES AND RETURN	$96.70	B-467
DBIN21200497	2012-04-23	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN	$24.50	B-467
DBIN21200498	2012-04-23	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$14.62	B-467
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, SUNLAND PARK AND RETURN	$46.00	B-467
DBIN21200499	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, SUNLAND PARK AND RETURN	$51.00	B-467
DBIN21200501	2012-04-25	Apr 10 → 17	IndividualName withheld	STAFF PER DIEM	$645.94	B-467
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE, SANTA FE, ROSWELL, ALBUQUERQUE AND RETURN	$909.46	B-467
DBIN21200511	2012-04-24	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$1.86	B-467
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.00	B-467
DBIN21200512	2012-04-24	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-468
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN	$45.00	B-468
DBIN21200513	2012-04-25	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO ARTESIA, MALJAMAR, ARTESIA AND RETURN	$15.86	B-468
DBIN21200514	2012-04-25	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$101.49	B-468
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-468
DBIN21200515	2012-04-25	Apr 16 → 18	IndividualName withheld	STAFF PER DIEM	$86.91	B-468
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO CLAYTON AND RETURN	$153.15	B-468
DBIN21200516	2012-04-24	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$69.60	B-468
DBIN21200517	2012-04-26	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$79.50	B-468
DBIN21200518	2012-04-27	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TIERRA AMARILLA AND RETURN	$101.00	B-468
DBIN21200521	2012-05-02	Apr 15 → 19	IndividualName withheld	STAFF PER DIEM	$83.14	B-468
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN	$507.95	B-468
DBIN21200522	2012-04-27	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$9.95	B-468
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN	$89.50	B-468
DBIN21200523	2012-04-27	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$7.46	B-468
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN	$44.50	B-468
DBIN21200524	2012-05-01	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$18.56	B-468
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO GRADY, CLOVIS, PORTALES AND RETURN	$165.50	B-468
DBIN21200526	2012-05-02	Feb 17 → 25	BINGAMAN,JEFF	SENATOR'S PER DIEM	$322.28	B-468
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$528.69	B-468
DBIN21200528	2012-05-03	Mar 9 → 12	BINGAMAN,JEFF	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$673.64	B-468
DBIN21200529	2012-05-02	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$114.00	B-468
DBIN21200530	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$116.00	B-468
DBIN21200533	2012-05-02	Mar 30 → Apr 14	BINGAMAN,JEFF	SENATOR'S PER DIEM	$123.50	B-468
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SANTA FE, TAOS, SANTA FE, ALBUQUERQUE, SANTA FE, LAS CRUCES, SILVER CITY, SOCORRO, SANTA FE AND RETURN	$5,514.29	B-468
DBIN21200534	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$35.00	B-468
DBIN21200535	2012-05-01	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$41.50	B-468
DBIN21200536	2012-05-01	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$77.50	B-468
DBIN21200538	2012-05-11	Apr 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$7.50	B-468
〃	〃	〃	〃	STAFF PER DIEM	$552.55	B-468
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN	$630.10	B-468
DBIN21200539	2012-05-10	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO BUTTERFIELD AND RETURN	$17.50	B-468
DBIN21200540	2012-05-09	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN	$24.50	B-468
DBIN21200541	2012-05-09	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$48.50	B-468
DBIN21200542	2012-05-10	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-468
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO GALLUP, TSE BONITO AND RETURN	$138.00	B-468
DBIN21200543	2012-05-09	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CHACO CULTURE CANYON NATIONAL PARK AND RETURN	$79.00	B-469
DBIN21200545	2012-05-10	Apr 3 → 26	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.00	B-469
DBIN21200546	2012-05-10	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$8.25	B-469
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$90.00	B-469
DBIN21200554	2012-05-10	May 3, 2012	IndividualName withheld	STAFF PER DIEM ROSWELL TO ARTESIA AND RETURN	$15.90	B-469
DBIN21200555	2012-05-11	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$7.03	B-469
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN	$98.00	B-469
DBIN21200556	2012-05-11	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$117.00	B-469
DBIN21200557	2012-05-10	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$15.90	B-469
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN	$47.00	B-469
DBIN21200561	2012-05-14	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN	$81.00	B-469
DBIN21200564	2012-05-16	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS AND RETURN	$16.50	B-469
DBIN21200565	2012-05-16	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS AND RETURN	$16.50	B-469
DBIN21200566	2012-05-17	May 7 → 8	IndividualName withheld	STAFF PER DIEM	$8.13	B-469
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO MAXWELL AND RETURN	$100.26	B-469
DBIN21200567	2012-05-17	May 4 → 5	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN	$80.81	B-469
DBIN21200568	2012-05-16	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$70.50	B-469
DBIN21200569	2012-05-16	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$73.00	B-469
DBIN21200570	2012-05-16	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$70.00	B-469
DBIN21200571	2012-05-16	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$71.50	B-469
DBIN21200572	2012-05-16	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALCALDE AND RETURN	$39.00	B-469
DBIN21200573	2012-05-16	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH AND RETURN	$36.00	B-469
DBIN21200574	2012-05-16	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO BANDELIER NATIONAL PARK AND RETURN	$49.00	B-469
DBIN21200575	2012-05-21	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN	$101.00	B-469
DBIN21200576	2012-05-16	Apr 4 → 16	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.50	B-469
DBIN21200577	2012-05-17	Apr 21, 2012	IndividualName withheld	STAFF PER DIEM	$78.44	B-469
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$70.00	B-469
DBIN21200578	2012-05-17	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN	$101.00	B-469
DBIN21200579	2012-05-16	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$8.80	B-469
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$82.00	B-469
DBIN21200581	2012-05-21	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$121.00	B-469
DBIN21200582	2012-05-18	May 9 → 10	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.84	B-469
DBIN21200583	2012-05-18	Apr 5 → 18	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.00	B-469
DBIN21200591	2012-05-24	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$115.50	B-469
DBIN21200592	2012-05-23	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN	$88.50	B-470
DBIN21200595	2012-05-24	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$15.69	B-470
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$71.00	B-470
DBIN21200596	2012-05-24	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$75.50	B-470
DBIN21200597	2012-05-25	May 18 → 19	IndividualName withheld	STAFF PER DIEM	$106.05	B-470
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN	$186.10	B-470
DBIN21200598	2012-06-01	Apr 30 → May 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-470
DBIN21200599	2012-06-01	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN	$30.00	B-470
DBIN21200600	2012-06-01	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$63.00	B-470
DBIN21200601	2012-06-04	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY, MOUNTAINAIR, CEDARVALE AND RETURN	$115.00	B-470
DBIN21200602	2012-06-04	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$9.87	B-470
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO EL MALPAIS NATIONAL MONUMENT, GRANTS AND RETURN	$105.00	B-470
DBIN21200603	2012-06-01	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$43.50	B-470
DBIN21200604	2012-06-01	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$46.00	B-470
DBIN21200605	2012-06-01	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO BUTTERFIELD AND RETURN	$11.50	B-470
DBIN21200606	2012-06-01	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ORGAN AND RETURN	$14.50	B-470
DBIN21200608	2012-06-14	May 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN	$72.50	B-470
DBIN21200609	2012-06-14	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SAN FELIPE PUEBLO AND RETURN	$48.50	B-470
DBIN21200610	2012-06-14	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$73.00	B-470
DBIN21200611	2012-06-14	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN	$28.00	B-470
DBIN21200612	2012-06-14	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.00	B-470
DBIN21200613	2012-06-18	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$10.04	B-470
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN	$40.50	B-470
DBIN21200614	2012-06-22	May 8, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN	$11.41	B-470
DBIN21200615	2012-06-18	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$15.44	B-470
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.00	B-470
DBIN21200616	2012-06-19	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$13.17	B-470
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, SAN LORENZO AND RETURN	$125.00	B-470
DBIN21200617	2012-06-14	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$40.00	B-470
DBIN21200618	2012-06-14	May 23, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$6.69	B-470
DBIN21200619	2012-06-19	May 25, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN	$13.17	B-470
DBIN21200620	2012-06-14	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.00	B-470
DBIN21200621	2012-06-14	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$66.50	B-470
DBIN21200628	2012-06-15	May 9 → 30	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.00	B-470
DBIN21200629	2012-06-15	May 29 → 30	IndividualName withheld	STAFF PER DIEM	$138.19	B-471
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, WHITE SANDS MISSILE RANGE AND RETURN	$276.00	B-471
DBIN21200630	2012-06-14	May 30, 2012	IndividualName withheld	STAFF PER DIEM ROSWELL TO PORTALES, CLOVIS AND RETURN	$17.98	B-471
DBIN21200631	2012-06-15	Jun 2, 2012	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO TWIN LAKES AND RETURN	$109.00	B-471
DBIN21200632	2012-06-14	May 1 → 16	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.50	B-471
DBIN21200640	2012-06-20	Jun 1 → 9	IndividualName withheld	STAFF PER DIEM	$869.16	B-471
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, EL PASO TX AND RETURN	$592.01	B-471
DBIN21200642	2012-06-19	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$34.00	B-471
DBIN21200643	2012-06-20	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$17.98	B-471
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO PORTALES, CLOVIS AND RETURN	$115.50	B-471
DBIN21200644	2012-06-19	Jun 6, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-471
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$68.00	B-471
DBIN21200645	2012-06-19	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN	$99.00	B-471
DBIN21200646	2012-06-19	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$66.50	B-471
DBIN21200647	2012-06-19	Jun 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$42.00	B-471
DBIN21200650	2012-06-19	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS AND RETURN	$17.00	B-471
DBIN21200651	2012-06-19	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO BERINO AND RETURN	$22.50	B-471
DBIN21200652	2012-06-19	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.50	B-471
DBIN21200653	2012-06-19	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN	$25.50	B-471
DBIN21200654	2012-06-19	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$46.00	B-471
DBIN21200655	2012-06-20	Jun 11, 2012	IndividualName withheld	STAFF PER DIEM	$11.01	B-471
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN	$209.50	B-471
DBIN21200656	2012-06-19	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO BUTTERFIELD AND RETURN	$11.50	B-471
DBIN21200657	2012-06-22	Jun 3 → 9	IndividualName withheld	STAFF PER DIEM	$963.00	B-471
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, EL PASO TX AND RETURN	$1,382.79	B-471
DBIN21200658	2012-06-21	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$53.50	B-471
DBIN21200661	2012-06-22	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$17.36	B-471
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$90.00	B-471
DBIN21200666	2012-06-22	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ANGEL FIRE AND RETURN	$99.00	B-471
DBIN21200667	2012-06-25	Jun 3 → 16	IndividualName withheld	STAFF PER DIEM	$748.38	B-471
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, ALBUQUERQUE, AUSTIN TX AND RETURN	$965.58	B-471
DBIN21200668	2012-06-22	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO RUIDOSO AND RETURN	$78.00	B-471
DBIN21200669	2012-06-25	Jun 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.71	B-471
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$116.00	B-471
DBIN21200673	2012-06-25	May 27 → 31	IndividualName withheld	STAFF PER DIEM	$326.72	B-472
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$678.39	B-472
DBIN21200681	2012-07-03	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$69.00	B-472
DBIN21200682	2012-07-13	Jun 25, 2012	IndividualName withheld	STAFF PER DIEM	$16.24	B-472
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO CLOVIS, PORTALES AND RETURN	$114.50	B-472
DBIN21200683	2012-07-13	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO FORT SUMNER, CLOVIS AND RETURN	$131.00	B-472
DBIN21200684	2012-07-12	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, SUNLAND PARK AND RETURN	$45.00	B-472
DBIN21200685	2012-07-13	Jun 25, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-472
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, CLIFF AND RETURN	$140.00	B-472
DBIN21200686	2012-07-13	Jul 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-472
DBIN21200687	2012-07-13	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$113.50	B-472
DBIN21200688	2012-07-11	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.50	B-472
DBIN21200689	2012-07-11	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$75.00	B-472
DBIN21200690	2012-07-11	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$70.50	B-472
DBIN21200691	2012-07-11	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$62.00	B-472
DBIN21200692	2012-07-11	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$11.31	B-472
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.00	B-472
DBIN21200693	2012-07-11	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.50	B-472
DBIN21200694	2012-07-13	Jun 12, 2012	IndividualName withheld	STAFF PER DIEM	$10.46	B-472
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO WAGON MOUND, LAS VEGAS AND RETURN	$111.50	B-472
DBIN21200695	2012-07-11	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO EL RITO AND RETURN	$59.50	B-472
DBIN21200696	2012-07-11	Jun 19, 2012	IndividualName withheld	STAFF PER DIEM	$13.77	B-472
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$70.00	B-472
DBIN21200697	2012-07-11	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$71.00	B-472
DBIN21200698	2012-07-11	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO VELARDE AND RETURN	$42.00	B-472
DBIN21200699	2012-07-11	May 15 → 31	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.50	B-472

Showing 210 of 358 rows →

Travel total, all 358 rows$68,551.59

Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBIN21200580	2012-05-21	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$119.96	B-477

Acquisition of assets total, all 1 rows$119.96