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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$783,557.05$730,662.70 from FY2013 funds; $43,039.50 of adjustments to FY2012; $9,854.85 of adjustments to FY2011.

FY2013 allowance used73.1%$730,662.70 of $999,028.00 available.

Staff on payroll47Entries in the FY2013 abstract, $684,688.03.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$686,993.13
2	Travel and Transportation of Persons	Itemized	$62,937.03
3	Rent, Communications and Utilities	Total only	$18,361.27
4	Other Contractual Services	Itemized	$8,066.46
5	Supplies and Materials	Total only	$6,840.38
6	Printing and Reproduction	Total only	$358.78
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$783,557.05

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

Staff, by title47 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Field Representative	9	$148,343.39
Chief of Staff	1	$50,837.68
Staff Assistant	3	$37,789.22
Legislative Assistant	2	$37,516.68
Deputy Chief of Staff	1	$36,466.66
Communications Director	1	$33,227.75
Legislative Director	2	$31,551.88
Personal Assistant	1	$28,499.99
State Director	1	$28,499.99
Constituent Service Representative	2	$27,587.17
Senior Economic Advisor	1	$21,949.98
Legislative Aide	2	$19,996.79
Press Secretary	1	$19,086.66
15 other titles	20	$163,334.19
Payroll abstract total	47	$684,688.03

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

Travel, line by line297 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBIN21300176	2012-12-12	Aug 16, 2011	IndividualName withheld	STAFF PER DIEM	$6.27	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$44.50	B-449
DBIN21300177	2012-12-13	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO FAYWOOD AND RETURN	$101.00	B-449
DBIN21300178	2012-12-13	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO LUNA AND RETURN	$236.00	B-449
DBIN21300179	2012-12-12	Aug 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE, ALAMOGORDO AND RETURN	$99.50	B-449
DBIN21300180	2012-12-12	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN	$5.98	B-449
DBIN21300186	2012-12-13	Jul 24 → 29	IndividualName withheld	STAFF PER DIEM	$753.84	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO NASHVILLE TN AND RETURN	$681.30	B-449
DBIN21300188	2012-12-13	May 16 → 25	IndividualName withheld	STAFF INCIDENTALS	$22.64	B-449
〃	〃	〃	〃	STAFF PER DIEM	$658.46	B-449

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO MONTGOMERY AL, HUNTSVILLE AL, DALLAS TX AND RETURN	$885.31	B-449
DBIN21300189	2013-01-09	Dec 6 → 10	IndividualName withheld	STAFF INCIDENTALS	$43.07	B-449
〃	〃	〃	〃	STAFF PER DIEM	$421.95	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO LOS ANGELES CA, EDWARDS AIR FORCE BASE CA, ALBUQUERQUE AND RETURN	$532.65	B-449
DBIN21300196	2012-12-13	Nov 18 → 20	IndividualName withheld	STAFF PER DIEM	$214.70	B-449
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$243.00	B-449
DBIN21300197	2012-12-13	Dec 6 → 10	IndividualName withheld	STAFF PER DIEM	$347.67	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, RESERVE AND RETURN	$343.50	B-450
DBIN21300198	2012-12-13	Sep 23 → 24	IndividualName withheld	STAFF PER DIEM	$104.49	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$231.00	B-450
DBIN21300199	2012-12-12	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO SILVER CITY, LORDSBURG AND RETURN	$17.58	B-450
DBIN21300206	2012-12-17	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS AND RETURN	$32.00	B-450
DBIN21300207	2012-12-17	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$105.58	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO, ROSWELL AND RETURN	$211.50	B-450
DBIN21300209	2012-12-17	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$1.06	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$116.50	B-450
DBIN21300210	2012-12-17	Jan 6, 2011	IndividualName withheld	STAFF PER DIEM	$12.46	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$118.50	B-450
DBIN21300211	2012-12-17	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$9.68	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$113.50	B-450
DBIN21300212	2012-12-14	Jun 9, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN	$17.69	B-450
DBIN21300213	2012-12-17	Jul 8, 2011	IndividualName withheld	STAFF PER DIEM	$19.01	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN	$218.50	B-450
DBIN21300214	2012-12-17	Jul 13, 2011	IndividualName withheld	STAFF PER DIEM	$26.76	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO QUEMADO, RESERVE AND RETURN	$283.00	B-450
DBIN21300215	2012-12-14	May 5, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO ALAMOGORDO AND RETURN	$11.06	B-450
DBIN21300216	2012-12-14	Jul 5, 2011	IndividualName withheld	STAFF PER DIEM	$9.02	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$73.50	B-450
DBIN21300217	2012-12-14	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$54.50	B-450
DBIN21300218	2012-12-14	May 3, 2011	IndividualName withheld	STAFF PER DIEM	$8.95	B-450
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$60.50	B-450
DBIN21300220	2012-12-14	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS AND RETURN	$33.00	B-450
DBIN21300221	2012-12-14	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$54.50	B-450
DBIN21300222	2012-12-14	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS AND RETURN	$32.50	B-450
DBIN21300223	2012-12-18	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$56.50	B-450
DBIN21300224	2012-12-14	Jan 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS AND RETURN	$35.50	B-450
DBIN21300225	2012-12-18	Jan 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$42.00	B-450
DBIN21300226	2012-12-18	Feb 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$53.00	B-450
DBIN21300227	2012-12-17	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$117.00	B-450
DBIN21300228	2012-12-14	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$70.00	B-450
DBIN21300229	2012-12-14	Jan 18, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$60.50	B-450
DBIN21300230	2012-12-14	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS AND RETURN	$33.00	B-450
DBIN21300231	2012-12-17	May 9 → 10	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO LORDSBURG AND RETURN	$107.85	B-451
DBIN21300232	2012-12-14	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$77.00	B-451
DBIN21300233	2012-12-17	May 11 → 12	IndividualName withheld	STAFF PER DIEM	$135.92	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$222.50	B-451
DBIN21300234	2012-12-17	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM	$261.69	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA, CARRIZOZO AND RETURN	$233.00	B-451
DBIN21300238	2012-12-18	Mar 23, 2010	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$68.00	B-451
DBIN21300239	2012-12-19	Mar 22, 2010	IndividualName withheld	STAFF PER DIEM	$7.49	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$117.50	B-451
DBIN21300240	2012-12-19	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$46.62	B-451
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$230.50	B-451
DBIN21200889	2012-10-01	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO TEXICO, CLOVIS AND RETURN	$125.00	B-452
DBIN21200891	2012-10-01	Jul 3 → 6	IndividualName withheld	STAFF PER DIEM	$96.88	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO CLAYTON AND RETURN	$142.12	B-452
DBIN21200892	2012-10-02	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN	$27.50	B-452
DBIN21200893	2012-10-04	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO WAGON MOUND AND RETURN	$111.00	B-452
DBIN21200894	2012-10-02	Aug 8 → 17	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.50	B-452
DBIN21200895	2012-10-04	Sep 6, 2012	IndividualName withheld	STAFF PER DIEM	$11.60	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN	$88.50	B-452
DBIN21200896	2012-10-02	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ANTON CHICO AND RETURN	$88.00	B-452
DBIN21200897	2012-10-02	Aug 24, 2012	IndividualName withheld	STAFF PER DIEM	$10.78	B-452
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$70.50	B-452
DBIN21200898	2012-10-03	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$35.50	B-452
DBIN21200899	2012-10-03	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO VADO AND RETURN	$19.50	B-452
DBIN21200900	2012-10-05	Aug 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$103.50	B-452
DBIN21200901	2012-10-03	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.50	B-453
DBIN21300001	2012-11-21	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO QUESTA AND RETURN	$160.00	B-453
DBIN21300002	2012-10-11	Sep 11, 2012	IndividualName withheld	STAFF PER DIEM	$12.66	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN	$100.50	B-453
DBIN21300003	2012-10-10	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$37.00	B-453
DBIN21300004	2012-11-20	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO BERINO AND RETURN	$22.00	B-453
DBIN21300005	2012-10-10	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS AND RETURN	$17.00	B-453
DBIN21300006	2012-11-20	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RINCON AND RETURN	$33.50	B-453
DBIN21300007	2012-10-10	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM	$2.99	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$62.00	B-453
DBIN21300010	2012-11-16	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$69.50	B-453
DBIN21300011	2012-10-11	Sep 26 → 28	IndividualName withheld	STAFF PER DIEM	$45.63	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$651.93	B-453
DBIN21300013	2012-10-17	Aug 13 → 24	IndividualName withheld	STAFF TRANSPORTATION 8/13, 14, 15, 16, 17, 20, 21, 22, 23, 24 WASHINGTON DC TO CHANTILLY VA AND RETURN	$310.00	B-453
DBIN21300014	2012-10-16	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO MONTEZUMA AND RETURN	$73.00	B-453
DBIN21300015	2012-10-16	Sep 12 → 21	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.00	B-453
DBIN21300016	2012-10-16	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN	$100.00	B-453
DBIN21300017	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.50	B-453
DBIN21300018	2012-10-16	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.50	B-453
DBIN21300019	2012-10-16	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO WATROUS AND RETURN	$92.50	B-453
DBIN21300020	2012-10-17	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA ROSA AND RETURN	$115.00	B-453
DBIN21300021	2012-10-16	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-453
DBIN21300022	2012-10-16	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.25	B-453
DBIN21300023	2012-11-19	Dec 20, 2011 → Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$246.50	B-453
DBIN21300024	2012-10-24	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$13.57	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN	$175.00	B-453
DBIN21300025	2012-10-23	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN	$26.00	B-453
DBIN21300026	2012-10-23	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$35.00	B-453
DBIN21300027	2012-10-24	Feb 23 → 26	IndividualName withheld	STAFF PER DIEM	$442.87	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, PECOS, SANTA FE AND RETURN	$106.98	B-453
DBIN21300028	2012-10-23	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$79.50	B-453
DBIN21300034	2012-10-23	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-453
DBIN21300035	2012-10-24	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM	$18.68	B-453
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO CLOVIS, PORTALES AND RETURN	$95.10	B-453
DBIN21300036	2012-10-24	Sep 15 → 17	IndividualName withheld	STAFF PER DIEM	$7.48	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION ROSWELL TO FORT SUMNER, CLOVIS AND RETURN	$211.55	B-454
DBIN21300037	2012-10-24	Jan 13 → Mar 29	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.55	B-454
DBIN21300038	2012-10-23	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN	$94.50	B-454
DBIN21300041	2012-12-12	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$36.00	B-454
DBIN21300043	2012-12-12	Aug 16 → 23	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-454
DBIN21300063	2012-11-28	Jul 1 → 8	BINGAMAN,JEFF	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, CLAYTON, SANTA FE, SILVER CITY, SANTA FEE, ALBUQUERQUE AND RETURN	$5,451.94	B-454
DBIN21300064	2012-11-21	Sep 14 → 18	BINGAMAN,JEFF	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$902.39	B-454
DBIN21300074	2012-11-21	Jun 16 → 17	BINGAMAN,JEFF	SENATOR'S PER DIEM	$109.19	B-454
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$639.40	B-454
DBIN21300084	2012-11-27	Aug 24, 2012	IndividualName withheld	STAFF PER DIEM	$9.34	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$70.50	B-454
DBIN21300092	2012-11-30	Jul 1 → 8	BINGAMAN,JEFF	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, SANTA FE, CLAYTON, SANTA FE, SILVER CITY, SANTA FE, ALBUQUERQUE AND RETURN	$153.64	B-454
DBIN21300106	2012-12-06	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$8.36	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$75.00	B-454
DBIN21300107	2012-12-07	Apr 7, 2012	IndividualName withheld	STAFF PER DIEM	$16.68	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE, SAN ANTONIO AND RETURN	$150.50	B-454
DBIN21300108	2012-12-10	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$105.08	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO LUNA, SILVER CITY AND RETURN	$223.00	B-454
DBIN21300109	2012-12-07	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$11.86	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$122.00	B-454
DBIN21300110	2012-12-06	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$14.33	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO AND RETURN	$62.00	B-454
DBIN21300111	2012-12-06	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$7.75	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$64.00	B-454
DBIN21300112	2012-12-10	May 28 → 29	IndividualName withheld	STAFF PER DIEM	$78.96	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN	$242.50	B-454
DBIN21300113	2012-12-10	Feb 7 → 8	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO CLOUDCROFT AND RETURN	$102.53	B-454
DBIN21300114	2012-12-07	Mar 6, 2012	IndividualName withheld	STAFF PER DIEM	$5.75	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN	$108.50	B-454
DBIN21300115	2012-12-07	Mar 7, 2012	IndividualName withheld	STAFF PER DIEM	$25.90	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$234.00	B-454
DBIN21300116	2012-12-06	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$6.27	B-454
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$39.50	B-454
DBIN21300117	2012-12-10	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO WEED AND RETURN	$115.69	B-454
DBIN21300118	2012-12-06	Mar 24 → 25	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SAND MISSILE RANGE AND RETURN	$32.50	B-454
DBIN21300119	2012-12-06	Mar 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$77.50	B-455
DBIN21300120	2012-12-07	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE, ALAMOGORDO AND RETURN	$45.90	B-455
DBIN21300121	2012-12-06	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO AND RETURN	$42.00	B-455
DBIN21300122	2012-12-06	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE, ALAMOGORDO AND RETURN	$65.50	B-455
DBIN21300124	2012-12-06	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$68.00	B-455
DBIN21300125	2012-12-06	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE AND RETURN	$32.00	B-455
DBIN21300132	2012-12-10	Oct 12 → Dec 12	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$167.00	B-455
DBIN21300145	2012-12-07	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$58.00	B-455
DBIN21300147	2012-12-11	Sep 26 → 30	BINGAMAN,JEFF	SENATOR'S PER DIEM	$107.32	B-455
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, EL PASO TO FARMINGTON - CONTINUE ON SUBSEQUENT VOUCHER	$463.40	B-455
DBIN21300149	2012-12-10	Jun 18 → 19	IndividualName withheld	STAFF PER DIEM	$95.06	B-455
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, GLENWOOD, RESERVE, GLENWOOD AND RETURN	$246.00	B-455
DBIN21300153	2012-12-12	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$24.70	B-455
DBIN21300155	2012-12-13	Apr 3 → Jun 26	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$269.00	B-455
DBIN21300156	2012-12-13	Jul 10 → Sep 28	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$197.30	B-455
DBIN21300158	2012-12-12	Jun 5, 2012	IndividualName withheld	STAFF PER DIEM	$14.42	B-455
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$71.00	B-455
DBIN21300159	2012-12-13	Jun 26, 2012	IndividualName withheld	STAFF PER DIEM	$7.95	B-455
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN	$63.00	B-455
DBIN21300161	2012-12-17	Feb 23 → 27	IndividualName withheld	STAFF PER DIEM	$557.73	B-455
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA FE, TRUTH OR CONSEQUENCES AND RETURN	$312.98	B-455
DBIN21300162	2012-12-13	Feb 16 → 17	IndividualName withheld	STAFF PER DIEM	$123.79	B-455
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$131.00	B-455
DBIN21300163	2012-12-12	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$6.27	B-455
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$58.50	B-455
DBIN21300165	2012-12-12	May 11, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO ALAMOGORDO AND RETURN	$4.39	B-455
DBIN21300166	2012-12-12	May 14, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN	$17.19	B-455
DBIN21300168	2012-12-12	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$8.17	B-455
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO MONTICELLO AND RETURN	$83.50	B-455
DBIN21300169	2012-12-12	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$8.72	B-455
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO HATCH, DEMING AND RETURN	$70.00	B-455
DBIN21300170	2012-12-12	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE AND RETURN	$32.00	B-455
DBIN21300171	2012-12-12	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO AND RETURN	$61.50	B-455
DBIN21300172	2012-12-12	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$67.50	B-455
DBIN21300173	2012-12-12	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$3.74	B-456
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN	$83.50	B-456
DBIN21300174	2012-12-12	Dec 14, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN	$5.70	B-456
DBIN21300175	2012-12-12	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$6.98	B-456
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$75.50	B-456
DBIN21300181	2012-12-12	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$56.50	B-456
DBIN21300182	2012-12-12	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AFB, ALAMOGORDO AND RETURN	$62.00	B-456
DBIN21300183	2012-12-12	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$6.27	B-456
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$44.50	B-456
DBIN21300184	2012-12-12	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$68.00	B-456
DBIN21300185	2012-12-14	Oct 17 → 18	IndividualName withheld	STAFF PER DIEM	$121.95	B-456
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SUNSPOT, WHITE SANDS MISSILE RANGE, SACRAMENTO AND RETURN	$104.50	B-456
DBIN21300190	2012-12-12	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO ALAMOGORDO, WEED, ALAMOGORDO AND RETURN	$3.48	B-456
DBIN21300193	2012-12-12	Jun 2, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO CLOUDCROFT AND RETURN	$10.32	B-456
DBIN21300194	2012-12-12	Jun 22, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO HOLLOMAN AIR FORCE BASE, ALAMOGORDO AND RETURN	$6.79	B-456
DBIN21300195	2012-12-12	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO CLOUDCROFT AND RETURN	$7.05	B-456
DBIN21300200	2012-12-12	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$11.18	B-456
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$70.50	B-456
DBIN21300203	2012-12-14	Aug 3 → Sep 12	BINGAMAN,JEFF	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, PORTALES, CLOVIS, SANTA FE, ALBUQUERQUE, SANTA FE, LORDSBURG, SANTA FE, ALBUQUERQUE AND RETURN	$9,327.50	B-456
DBIN21300219	2012-12-17	Dec 6 → 8	IndividualName withheld	STAFF PER DIEM	$33.13	B-456
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$240.50	B-456
DBIN21300244	2013-01-18	Aug 12 → 28	IndividualName withheld	STAFF INCIDENTALS	$8.71	B-456
〃	〃	〃	〃	STAFF PER DIEM	$1,179.04	B-456
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, WHITE SANDS, ROSWELL, AZTEC, FARMINGTON, ALBUQUERQUE AND RETURN	$1,223.35	B-456
DBIN21300246	2013-01-09	Feb 21 → 25	IndividualName withheld	STAFF PER DIEM	$561.44	B-456
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ROSWELL, SANTA FE, ALBUQUERQUE AND RETURN	$446.27	B-456
DBIN21300248	2012-12-28	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$65.00	B-456
DBIN21300252	2012-12-28	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$68.50	B-456
DBIN21300308	2013-03-19	Aug 20 → 26	IndividualName withheld	STAFF PER DIEM	$304.01	B-456

Showing 210 of 297 rows →

Travel total, all 297 rows$62,937.03

Other contractual services, line by line24 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000256	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$617.70	B-456
CV130000339	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.50	B-456
DBIN21300011	2012-10-11	Sep 26 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-456
DBIN21300064	2012-11-21	Sep 14 → 18	BINGAMAN,JEFF	FEES AND OTHER CHARGES	$80.00	B-456
DBIN21300074	2012-11-21	Jun 16 → 17	BINGAMAN,JEFF	FEES AND OTHER CHARGES	$120.00	B-456
DBIN21300086	2012-11-27	Aug 8, 2012	FEDERAL NETWORK INC	OTHER MISCELLANEOUS SERVICES	$1,218.00	B-456
DBIN21300244	2013-01-18	Aug 12 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-456
DBIN21300246	2013-01-09	Feb 21 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-456
DBIN21300308	2013-03-19	Aug 20 → 26	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-457
CV130001714	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$350.85	B-461

Show the other 14 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130002190	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.75	B-461
CV130002372	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-461
CV130002851	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-461
CV130002959	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$527.55	B-461
DBIN21300091	2012-11-29	Oct 26 → Nov 2	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-462
DBIN21300130	2012-12-14	Oct 20 → Nov 3	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-462
DBIN21300205	2012-12-14	Dec 6, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$993.00	B-462
DBIN21300247	2013-02-04	Oct 27 → Nov 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-462
DBIN21300281	2013-01-16	Dec 28, 2012	AMN TRANSCRIPTIONS LLC	OTHER MISCELLANEOUS SERVICES	$660.00	B-462
DBIN21300282	2013-01-17	Dec 3 → 12	ASSOCIATED RECORDS INC	FEES AND OTHER CHARGES	$482.09	B-462
DBIN21300287	2013-01-25	Nov 20 → Dec 13	BLACK DOG SHREDDING INC	FEES AND OTHER CHARGES	$1,016.50	B-462
DBIN21300293	2013-02-06	Jan 2, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$208.00	B-462
DBIN21300310	2013-02-27	Dec 15, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$1,304.00	B-462
DBIN21300311	2013-02-25	Nov 28, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$62.02	B-462

Other contractual services total, all 24 rows$8,066.46

Acquisition of assets, line by line0 rows · Oct 2012 – Mar 2013

No itemized rows this period.