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 2013 – Sep 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 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period−$1.39−$1.39 from FY2013 funds.
FY2013 allowance used73.1%$730,661.31 of $999,028.00 available.
Staff on payroll0Entries in the FY2013 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2013 – Sep 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $1,686.07 |
| 2 | Other Contractual Services | Itemized | $40.00 |
| 3 | Acquisition of Assets | Itemized | $0.00 |
| 4 | Net Payroll Expenses | By title | $0.00 |
| 5 | Printing and Reproduction | Total only | $0.00 |
| 6 | Supplies and Materials | Total only | $0.00 |
| 7 | Rent, Communications and Utilities | Total only | −$1,727.46 |
| Organization total | −$1.39 |
Staff, by title0 entries · Apr 2013 – Sep 2013
| Title | People | Paid, Apr 2013 – Sep 2013 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line3 rows · Apr 2013 – Sep 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBIN21300317 | 2013-04-17 | Oct 20 → 28 | IndividualName withheld | STAFF INCIDENTALS | $11.81 | B-481 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.99 | B-481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $776.27 | B-481 |
Travel total, all 3 rows$1,686.07
Other contractual services, line by line1 rows · Apr 2013 – Sep 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBIN21300317 | 2013-04-17 | Oct 20 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-481 |
Other contractual services total, all 1 rows$40.00
Acquisition of assets, line by line0 rows · Apr 2013 – Sep 2013
No itemized rows this period.