| DHEI21300039 | 2013-02-22 | Jan 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.94 | B-970 |
| DHEI21300040 | 2013-02-22 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $73.80 | B-970 |
| DHEI21300041 | 2013-02-22 | Jan 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $57.24 | B-970 |
| DHEI21300042 | 2013-02-22 | Jan 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $57.24 | B-970 |
| DHEI21300043 | 2013-02-22 | Feb 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-970 |
| DHEI21300044 | 2013-02-22 | Jan 24 → Feb 5 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.88 | B-970 |
| DHEI21300046 | 2013-02-28 | Jan 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS, SANTA FE AND RETURN | $88.92 | B-970 |
| DHEI21300047 | 2013-03-15 | Jan 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $80.55 | B-970 |
| DHEI21300048 | 2013-03-15 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $56.25 | B-970 |
| DHEI21300049 | 2013-03-15 | Jan 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ZUNI AND RETURN | $172.35 | B-970 |
| DHEI21300051 | 2013-02-28 | Jan 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $56.70 | B-970 |
| DHEI21300054 | 2013-02-28 | Feb 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $201.78 | B-970 |
| DHEI21300055 | 2013-02-28 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $163.71 | B-970 |
| DHEI21300056 | 2013-02-28 | Feb 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ARROYO SECO AND RETURN | $126.90 | B-971 |
| DHEI21300057 | 2013-02-28 | Feb 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.62 | B-971 |
| DHEI21300058 | 2013-02-28 | Jan 3 → Feb 18 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.25 | B-971 |
| DHEI21300059 | 2013-02-28 | Jan 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.75 | B-971 |
| DHEI21300060 | 2013-02-28 | Feb 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.55 | B-971 |
| DHEI21300061 | 2013-02-28 | Feb 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN | $98.55 | B-971 |
| DHEI21300062 | 2013-02-28 | Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $71.55 | B-971 |
| DHEI21300063 | 2013-02-28 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN | $113.40 | B-971 |
| DHEI21300068 | 2013-02-28 | Jan 16 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO THE FOLLOWING AND RETURN: 1/16, 2/7 INTERDEPARTMENTAL TRANSPORTATION; 1/16, 23 EL RITO; 2/5 CHIMAYO | $75.15 | B-971 |
| DHEI21300075 | 2013-02-28 | Feb 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $61.65 | B-971 |
| DHEI21300076 | 2013-02-28 | Feb 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO, RANCHOS DE TAOS AND RETURN | $76.95 | B-971 |
| DHEI21300077 | 2013-02-28 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS SKI VALLEY, QUESTA, RED RIVER, ANGEL FIRE AND RETURN | $115.20 | B-971 |
| DHEI21300078 | 2013-02-28 | Feb 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS, PENASCO AND RETURN | $76.05 | B-971 |
| DHEI21300079 | 2013-02-28 | Feb 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO BERNALILLO, SANTO DOMINGO PUEBLO, ISLETA AND RETURN | $77.40 | B-971 |
| DHEI21300080 | 2013-02-28 | Jan 3 → Feb 14 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.95 | B-971 |
| DHEI21300081 | 2013-02-28 | Jan 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH AND RETURN | $25.02 | B-971 |
| DHEI21300082 | 2013-02-28 | Feb 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $31.77 | B-971 |
| DHEI21300085 | 2013-02-28 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $31.77 | B-971 |
| DHEI21300089 | 2013-02-28 | Feb 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO, TAOS AND RETURN | $85.05 | B-971 |
| DHEI21300090 | 2013-02-28 | Feb 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO, TAOS AND RETURN | $77.85 | B-971 |
| DHEI21300091 | 2013-02-28 | Jan 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.12 | B-971 |
| DHEI21300092 | 2013-02-28 | Jan 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $85.95 | B-971 |
| DHEI21300093 | 2013-02-28 | Jan 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, SOCORRO AND RETURN | $129.15 | B-971 |
| DHEI21300094 | 2013-02-28 | Feb 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.21 | B-971 |
| DHEI21300095 | 2013-02-28 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $71.28 | B-971 |
| DHEI21300097 | 2013-02-28 | Feb 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $56.70 | B-971 |
| DHEI21300098 | 2013-02-28 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL AND RETURN | $180.90 | B-971 |
| DHEI21300099 | 2013-02-28 | Feb 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $71.10 | B-971 |
| DHEI21300100 | 2013-02-28 | Jan 22 → Feb 15 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.57 | B-971 |
| DHEI21300101 | 2013-02-28 | Jan 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $61.65 | B-971 |
| DHEI21300102 | 2013-02-28 | Feb 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $63.00 | B-972 |
| DHEI21300103 | 2013-02-28 | Feb 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $61.65 | B-972 |
| DHEI21300104 | 2013-02-28 | Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-972 |
| DHEI21300105 | 2013-02-28 | Jan 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $77.40 | B-972 |
| DHEI21300106 | 2013-02-28 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS, PORTALES AND RETURN | $107.10 | B-972 |
| DHEI21300107 | 2013-02-28 | Jan 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $79.65 | B-972 |
| DHEI21300108 | 2013-02-28 | Jan 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CANNON AFB, CLOVIS AND RETURN | $108.45 | B-972 |
| DHEI21300109 | 2013-02-28 | Feb 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS, JAL, EUNICE AND RETURN | $168.30 | B-972 |
| DHEI21300111 | 2013-03-12 | Feb 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.95 | B-972 |
| DHEI21300112 | 2013-03-12 | Feb 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $76.05 | B-972 |
| DHEI21300113 | 2013-03-12 | Feb 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $55.80 | B-972 |
| DHEI21300114 | 2013-03-12 | Mar 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $39.15 | B-972 |
| DHEI21300115 | 2013-03-12 | Feb 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $44.64 | B-972 |
| DHEI21300116 | 2013-03-12 | Feb 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.85 | B-972 |
| DHEI21300117 | 2013-03-12 | Feb 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $69.03 | B-972 |
| DHEI21300118 | 2013-03-12 | Feb 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $57.96 | B-972 |
| DHEI21300119 | 2013-03-12 | Jan 6 → 20 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $10.00 | B-972 |
| DHEI21300120 | 2013-03-12 | Jan 24, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.26 | B-972 |
| DHEI21300121 | 2013-03-12 | Jan 25 → 28 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $10.00 | B-972 |
| DHEI21300122 | 2013-03-12 | Feb 18 → Mar 5 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.35 | B-972 |
| DHEI21300123 | 2013-03-12 | Mar 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $64.80 | B-972 |
| DHEI21300125 | 2013-03-12 | Feb 4, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-972 |
| DHEI21300126 | 2013-03-12 | Feb 6, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-972 |
| DHEI21300127 | 2013-03-12 | Feb 8 → 11 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $43.00 | B-972 |
| DHEI21300128 | 2013-03-12 | Feb 11, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-972 |
| DHEI21300129 | 2013-03-12 | Feb 12 → 13 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.72 | B-972 |
| DHEI21300130 | 2013-03-12 | Feb 25 → 26 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.56 | B-972 |
| DHEI21300131 | 2013-03-12 | Feb 27, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-972 |
| DHEI21300132 | 2013-03-12 | Feb 28, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-972 |
| DHEI21300133 | 2013-03-13 | Jan 25 → Feb 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 1/25, 28, 31, 2/4, 11, 14 TAXIS FOR SEN HEINRICH IN WASHINGTON DC; AIRFARE FOR SEN HEINRICH AS FOLLOWS: 1/25, 31, 2/8, 14 WASHINGTON DC TO ALBUQUERQUE; 1/28, 2/4, 11, 25 ALBUQUERQUE TO WASHINGTON DC | $3,203.77 | B-972 |
| DHEI21300137 | 2013-03-25 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $84.15 | B-973 |
| DHEI21300139 | 2013-03-25 | Feb 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS, PORTALES AND RETURN | $103.05 | B-973 |
| DHEI21300140 | 2013-03-25 | Feb 28 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES, CLOVIS AND RETURN | $101.01 | B-973 |
| DHEI21300141 | 2013-03-25 | Mar 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.97 | B-973 |
| DHEI21300142 | 2013-03-25 | Jan 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN | $113.85 | B-973 |
| DHEI21300143 | 2013-03-25 | Feb 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 2/5, 14 BLOOMFIELD; 2/15 GALLUP | $134.55 | B-973 |
| DHEI21300144 | 2013-03-25 | Mar 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 3/6 SHIPROCK; 3/12 DURANGO CO; 3/15 WINDOW ROCK AZ | $204.75 | B-973 |
| DHEI21300145 | 2013-03-22 | Mar 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SAN YSIDRO, ALBUQUERQUE AND RETURN | $72.00 | B-973 |
| DHEI21300146 | 2013-03-22 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO, BERNALILLO AND RETURN | $63.00 | B-973 |
| DHEI21300147 | 2013-03-22 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN | $43.20 | B-973 |
| DHEI21300148 | 2013-03-22 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $54.45 | B-973 |
| DHEI21300149 | 2013-03-22 | Jan 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 1/7 LA PLATA; 1/8 NAVAJO DAM; 1/8 BLANCO | $70.20 | B-973 |
| DHEI21300150 | 2013-03-22 | Feb 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS TO MESILLA | $17.55 | B-973 |
| DHEI21300151 | 2013-03-22 | Feb 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $54.00 | B-973 |
| DHEI21300152 | 2013-03-22 | Feb 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS TO MESILLA | $17.55 | B-973 |