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Senate ›Senators' accounts ›Martin Heinrich
Senator · NM · Democrat · bioguide H001046

Martin Heinrich

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Spent this period$1,571,768.60$1,572,296.28 from FY2014 funds; −$527.68 of adjustments to FY2013.
FY2014 allowance used94.7%$2,853,894.54 of $3,014,855.00 available.
Staff on payroll50Entries in the FY2014 abstract, $1,396,934.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 89.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,406,068.48
2Travel and Transportation of PersonsItemized$79,969.50
3Rent, Communications and UtilitiesTotal only$45,354.90
4Acquisition of AssetsItemized$24,333.75
5Supplies and MaterialsTotal only$15,643.37
6Other Contractual ServicesItemized$273.60
7Printing and ReproductionTotal only$125.00
Organization total$1,571,768.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Field Representative8$213,465.57
Legislative Assistant4$158,517.90
Constituent Services Representative5$100,571.53
Legislative Correspondent4$87,550.90
Chief of Staff1$83,993.67
Legislative Director1$69,379.66
Communications Director1$58,712.96
Senior Legislative Assistant1$57,046.30
Administrative Director1$54,227.00
Chief Counsel1$53,046.32
Scheduling Director1$45,879.66
Staff Assistant2$40,093.62
Constituent Services Director1$39,899.96
14 other titles19$334,549.28
Payroll abstract total50$1,396,934.33

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

Travel, line by line432 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI214002462014-04-21Dec 3 → 4IndividualName withheldSTAFF PER DIEM$114.11B-1029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$93.04B-1029
DHEI214003022014-04-28Feb 15 → Apr 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 4/10 AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE: 2/15, 24 TAXI EXPENSES FOR SEN HEINRICH WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$712.55B-1029
DHEI214003072014-04-07Mar 6 → 8IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$205.23B-1029
DHEI214003082014-04-08Mar 20, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$63.44B-1029
DHEI214003092014-04-08Mar 1 → 22IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.20B-1029
DHEI214003102014-04-07Mar 17 → 19IndividualName withheldSTAFF PER DIEM$214.70B-1029
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA, GRANTS, PINEHILL, GRANTS, MILAN AND RETURN$165.05B-1029
DHEI214003112014-04-08Mar 21, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$64.90B-1029
DHEI214003132014-04-08Mar 21, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$62.19B-1029
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI214003142014-04-09Mar 18 → 19IndividualName withheldSTAFF PER DIEM$132.96B-1029
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO PINEHILL, GALLUP AND RETURN$201.24B-1029
DHEI214003162014-04-07Mar 24, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, WHITE SANDS MISSILE RANGE, LAS CRUCES AND RETURN$260.00B-1029
DHEI214003172014-04-08Mar 12, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN$28.08B-1029
DHEI214003182014-04-07Mar 17, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$114.40B-1029
DHEI214003192014-04-08Mar 16 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$666.50B-1029
DHEI214003202014-04-07Mar 11 → 28IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.60B-1029
DHEI214003212014-04-08Mar 25, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$61.36B-1029
DHEI214003222014-04-08Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS PUEBLO, TAOS AND RETURN$80.08B-1030
DHEI214003282014-04-09Mar 20 → 21IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$73.74B-1030
DHEI214003292014-04-07Mar 26 → 28IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN$137.81B-1030
DHEI214003302014-04-14Mar 31 → Apr 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31-4/4 [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN; 3/31-4/4 [NAME] EL PASO TX TO WASHINGTON DC AND RETURN$1,029.00B-1030
DHEI214003312014-04-15Mar 6, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA, EL RITO AND RETURN$75.40B-1030
DHEI214003322014-04-15Mar 11 → 27IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.50B-1030
DHEI214003332014-04-15Mar 13, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$65.21B-1030
DHEI214003342014-04-15Mar 14, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$69.58B-1030
DHEI214003352014-04-15Mar 25, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PECOS, ESPANOLA AND RETURN$55.12B-1030
DHEI214003362014-04-15Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN$52.62B-1030
DHEI214003392014-04-15Apr 5, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$85.28B-1030
DHEI214003402014-04-15Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$71.24B-1030
DHEI214003412014-04-24Apr 3 → 4IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$68.75B-1030
DHEI214003462014-04-16Mar 12 → 27HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.34B-1030
DHEI214003472014-04-16Mar 14 → 24HEINRICH,MARTINSENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, GRANTS, ALBUQUERQUE AND RETURN$214.70B-1030
DHEI214003482014-04-16Mar 27 → Apr 1HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.85B-1030
DHEI214003492014-04-16Apr 1 → 2HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.06B-1030
DHEI214003502014-04-16Apr 8, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.85B-1030
DHEI214003512014-04-28Apr 10 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$420.00B-1030
DHEI214003522014-04-28Apr 10 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$486.00B-1030
DHEI214003552014-04-24Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$122.72B-1030
DHEI214003562014-04-24Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN$92.56B-1030
DHEI214003572014-04-24Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$65.00B-1030
DHEI214003582014-04-24Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$62.40B-1030
DHEI214003592014-04-24Apr 16, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$57.20B-1030
DHEI214003602014-04-28Apr 20, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE$210.00B-1030
DHEI214003612014-05-12Mar 31 → Apr 4IndividualName withheldSTAFF INCIDENTALS$129.92B-1030
〃〃〃〃STAFF PER DIEM$946.28B-1030
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$100.00B-1030
DHEI214003642014-05-02Mar 14, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$581.00B-1030
DHEI214003652014-05-02Apr 20 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$381.00B-1031
DHEI214003662014-05-02Apr 25, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$294.00B-1031
DHEI214003672014-05-01Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.72B-1031
DHEI214003682014-05-01Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$70.12B-1031
DHEI214003692014-05-01Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN$70.08B-1031
DHEI214003702014-05-06Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$91.55B-1031
DHEI214003712014-05-14Apr 10 → 27HEINRICH,MARTINSENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, SILVER CITY, LAS CRUCES, ALBUQUERQUE AND RETURN$188.09B-1031
DHEI214003722014-05-08Mar 24 → Apr 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 3/24, 4/27 AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON; 3/24, 4/10 TAXI FOR SEN HEINRICH WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$998.13B-1031
DHEI214003732014-05-14Mar 31 → Apr 4IndividualName withheldSTAFF INCIDENTALS$129.92B-1031
〃〃〃〃STAFF PER DIEM$1,052.03B-1031
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO WASHINGTON DC AND RETURN$154.16B-1031
DHEI214003742014-05-07Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$113.88B-1031
DHEI214003752014-05-07Apr 8, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$115.96B-1031
DHEI214003762014-05-12Apr 25 → 26IndividualName withheldSTAFF PER DIEM$131.78B-1031
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, RESERVE AND RETURN$216.32B-1031
DHEI214003772014-05-02Mar 25 → Apr 28IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.67B-1031
DHEI214003782014-05-01Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$79.04B-1031
DHEI214003792014-05-02Apr 9, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$100.72B-1031
DHEI214003802014-05-02Apr 20 → 22IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$101.87B-1031
DHEI214003812014-05-01Apr 25, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$88.61B-1031
DHEI214003822014-05-08Apr 22 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$486.00B-1031
DHEI214003832014-05-05Apr 24 → 25IndividualName withheldSTAFF PER DIEM$118.23B-1031
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN$229.32B-1031
DHEI214003852014-05-15Apr 22 → 23IndividualName withheldSTAFF PER DIEM$115.84B-1031
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$116.48B-1031
DHEI214003862014-06-19Feb 8 → 28IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.24B-1031
DHEI214003872014-06-19Mar 4, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$74.36B-1031
DHEI214003882014-06-19Mar 11 → May 26IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.96B-1031
DHEI214003892014-06-19Mar 11, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$88.40B-1031
DHEI214003902014-06-19Mar 22 → 23IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE, SOCORRO AND RETURN$154.96B-1031
DHEI214003912014-05-20Apr 20 → 26IndividualName withheldSTAFF PER DIEM$530.90B-1032
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SPRINGERVILLE AZ, SILVER CITY, LAS CRUCES, ALBUQUERQUE AND RETURN$108.17B-1032
DHEI214003922014-05-14Mar 16 → 23IndividualName withheldSTAFF PER DIEM$375.27B-1032
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, GRANTS, SANTA FE, ALBUQUERQUE AND RETURN$260.75B-1032
DHEI214003932014-05-15Apr 10 → 13IndividualName withheldSTAFF PER DIEM$227.08B-1032
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$192.82B-1032
DHEI214003942014-05-19Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$79.56B-1032
DHEI214003952014-05-16Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN$79.87B-1032
DHEI214003962014-05-14Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, SUNLAND PARK AND RETURN$46.80B-1032
DHEI214003972014-05-14Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$44.72B-1032
DHEI214003982014-05-14Apr 22 → 24IndividualName withheldSTAFF PER DIEM$117.07B-1032
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD, SILVER CITY AND RETURN$148.58B-1032
DHEI214004042014-05-14Mar 14 → 24HEINRICH,MARTINSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, GRANTS, ALBUQUERQUE, ALAMOGORDO, ALBUQUERQUE AND RETURN$77.65B-1032
DHEI214004062014-05-14Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$68.64B-1032
DHEI214004072014-05-14Apr 7, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO, SANTO DOMINGO PUEBLO AND RETURN$40.04B-1032
DHEI214004082014-05-14Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO EMBUDO AND RETURN$47.37B-1032
DHEI214004092014-05-14Apr 8, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO DIXON, ESPANOLA, CHIMAYO AND RETURN$48.93B-1032
DHEI214004102014-05-14Apr 9, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN$59.28B-1032
DHEI214004112014-05-13Apr 14 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.07B-1032
DHEI214004122014-05-14Apr 15 → 16IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, BERNALILLO, ALBUQUERQUE AND RETURN$74.36B-1032
DHEI214004132014-05-14Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN$95.16B-1032
DHEI214004142014-05-14May 6, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ANTHONY, ANTHONY TX AND RETURN$37.44B-1032
DHEI214004182014-05-21Apr 9, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.42B-1032
DHEI214004192014-05-23Apr 10 → 27HEINRICH,MARTINSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, SILVER CITY, LAS CRUCES, ALBUQUERQUE AND RETURN$100.00B-1032
DHEI214004202014-05-21Apr 30 → May 6HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.19B-1032
DHEI214004222014-05-27Jan 30 → May 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.17B-1032
DHEI214004232014-05-27Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.80B-1032
DHEI214004242014-05-23Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO DURANGO CO AND RETURN$39.52B-1032
DHEI214004252014-05-23May 7, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN$192.92B-1032
DHEI214004262014-05-27May 9, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$104.10B-1032
DHEI214004272014-05-23May 7, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN$37.44B-1033
DHEI214004282014-05-23May 13, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO BAYARD AND RETURN$109.20B-1033
DHEI214004292014-05-23May 13, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$40.56B-1033
DHEI214004302014-05-22Apr 3 → 22IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.96B-1033
DHEI214004312014-05-23Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN$76.44B-1033
DHEI214004322014-05-23Apr 23, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$62.40B-1033
DHEI214004332014-05-23May 1, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN$39.52B-1033
DHEI214004342014-05-28May 6, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$57.72B-1033
DHEI214004352014-05-28May 7, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$62.92B-1033
DHEI214004362014-05-23Apr 28, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN$49.59B-1033
DHEI214004382014-05-22Apr 30 → May 2IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 4/30 HOBBS; 5/1 ARTESIA$135.24B-1033
DHEI214004392014-05-23May 8 → 9IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$65.75B-1033
DHEI214004402014-05-23May 12 → 13IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO EUNICE, JAL, EUNICE AND RETURN$99.30B-1033
DHEI214004412014-05-27Apr 20 → 27IndividualName withheldSTAFF PER DIEM$425.32B-1033
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, SILVER CITY, LAS CRUCES, ALBUQUERQUE, SOCORRO, ALBUQUERQUE AND RETURN$543.25B-1033
DHEI214004452014-05-23May 15, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO FORT DEFIANCE AZ, GALLUP AND RETURN$145.08B-1033
DHEI214004462014-05-23May 16, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN$96.20B-1033
DHEI214004472014-05-27May 16, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$63.23B-1033
DHEI214004482014-05-23May 15, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN$32.76B-1033
DHEI214004502014-05-27May 12 → 14IndividualName withheldSTAFF INCIDENTALS$21.58B-1033
〃〃〃〃STAFF PER DIEM$228.18B-1033
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$592.79B-1033
DHEI214004542014-05-27May 14, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-1033
DHEI214004552014-06-10May 20, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO FORT WINGATE, WINDOW ROCK AZ AND RETURN$148.20B-1033
DHEI214004572014-05-29May 21, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-1033
DHEI214004602014-06-10May 15, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: CLOVIS, PORTALES, ELIDA; CARLSBAD$110.04B-1033
DHEI214004612014-06-10May 20, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA, ALAMO, MAGDALENA AND RETURN$139.36B-1033
DHEI214004622014-05-29May 16 → 19HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA MO AND RETURN$28.00B-1033
DHEI214004632014-05-29May 22 → 28HEINRICH,MARTINSENATOR'S PER DIEM$101.56B-1033
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SILVER CITY, ALBUQUERQUE AND RETURN$5.46B-1033
DHEI214004642014-06-10May 14 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.72B-1033
DHEI214004652014-06-10May 14, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TRES PIEDRAS, TAOS AND RETURN$107.64B-1034
DHEI214004662014-06-10May 23, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$75.40B-1034
DHEI214004672014-06-10May 27, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$68.12B-1034
DHEI214004682014-06-10Mar 24 → May 28IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.56B-1034
DHEI214004692014-06-10May 15, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PENA BLANCA AND RETURN$46.80B-1034
DHEI214004702014-06-10May 19, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR AND RETURN$80.08B-1034
DHEI214004712014-06-10May 22, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$65.00B-1034
DHEI214004722014-06-10May 22, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN$70.72B-1034
DHEI214004732014-06-10May 22, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$39.83B-1034
DHEI214004742014-06-10May 26, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN$84.86B-1034
DHEI214004752014-06-10May 28, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$49.92B-1034
DHEI214004762014-06-10May 23, 2014IndividualName withheldSTAFF PER DIEM$8.59B-1034
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$232.96B-1034
DHEI214004772014-06-10May 26, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO TULAROSA AND RETURN$203.84B-1034
DHEI214004782014-06-10May 1 → 29IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.71B-1034
DHEI214004812014-06-10May 29 → 30IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$82.54B-1034
DHEI214004832014-06-10May 28, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1034
DHEI214004852014-06-10Apr 25 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$717.91B-1034
〃〃〃〃STAFF TRANSPORTATION 4/25 AIRFARE FOR SEN HEINRICH, [NAME], [NAME] ALBUQUERQUE TO RATON AND RETURN; 4/27 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION FOR SEN HEINRICH VIA TAXI$1,255.81B-1034
DHEI214004862014-06-12May 21, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.00B-1034
DHEI214004892014-06-19May 6 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.98B-1034
DHEI214004902014-06-19May 8, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO WATROUS AND RETURN$99.42B-1034
DHEI214004912014-06-19May 23, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO MORA AND RETURN$102.34B-1034
DHEI214004922014-06-19May 28, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$71.34B-1034
DHEI214004932014-06-19Jun 4, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN$89.96B-1034
DHEI214004952014-06-17Jun 3 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$420.00B-1034
DHEI214004962014-06-19Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.20B-1034
DHEI214004972014-06-19May 6 → 29IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.48B-1034
DHEI214004982014-06-19May 12, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$120.12B-1034
DHEI214004992014-06-19May 24, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$127.92B-1035
DHEI214005002014-06-19May 28, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$73.32B-1035
DHEI214005012014-06-19Jun 2 → 9IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.12B-1035
DHEI214005032014-06-19Apr 22, 2014SOUTHWEST CHARTER FLIGHTSSENATOR'S TRANSPORTATION$262.13B-1035
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN HEINRICH, [NAME] SHOW LOW AZ TO SPRINGERVILLE AZ$262.12B-1035
DHEI214005042014-06-19Jun 4 → 6IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 6/4 TUCUMCARI, LOGAN, CLOVIS; 6/5-6 CARLSBAD$189.99B-1035
DHEI214005062014-06-19Apr 15 → 16IndividualName withheldSTAFF PER DIEM$113.56B-1035
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, SOCORRO AND RETURN$242.32B-1035
DHEI214005082014-06-19Apr 19 → 20IndividualName withheldSTAFF PER DIEM$126.61B-1035
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO RESERVE, LUNA, ALPINE AZ, EAGAR AZ, SPRINGERVILLE AZ, QUEMADO, PIE TOWN, DATIL, MAGDALENA, SOCORRO AND RETURN$349.96B-1035
DHEI214005092014-06-19Apr 21 → 23IndividualName withheldSTAFF PER DIEM$206.30B-1035
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, QUEMADO, SPRINGERVILLE AZ, SHOW LOW AZ, SPRINGERVILLE AZ, EAGAR AZ, ALPINE AZ, LUNA, RESERVE, SILVER CITY AND RETURN$290.25B-1035
DHEI214005112014-06-19Jun 3 → 7IndividualName withheldSTAFF PER DIEM$501.88B-1035
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$26.00B-1035
DHEI214005142014-06-25Mar 16 → 23IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, GRANTS, SANTA FE, ALBUQUERQUE AND RETURN$214.70B-1035
DHEI214005152014-06-27May 22 → 29IndividualName withheldSTAFF PER DIEM$743.58B-1035
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SILVER CITY, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$578.15B-1035
DHEI214005172014-06-25Jun 10, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.31B-1035
DHEI214005182014-06-25Jun 11, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$99.84B-1035
DHEI214005192014-06-25Jun 16, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO SHEEP SPRINGS AND RETURN$81.64B-1035
DHEI214005202014-06-25Jun 10, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$62.66B-1035
DHEI214005212014-06-25Jun 11, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$42.12B-1035
DHEI214005222014-06-25May 5 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.52B-1035
DHEI214005232014-06-26Jun 4, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN$109.20B-1035
DHEI214005242014-06-25Jun 11, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN$74.36B-1035
DHEI214005252014-06-25Jun 12, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$62.40B-1035
DHEI214005262014-06-25Jun 13, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN$50.96B-1035
DHEI214005272014-06-26Feb 21, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO BERNALILLO, CUBA, JEMEZ SPRINGS, RIO RANCHO AND RETURN$105.56B-1035
DHEI214005282014-07-01Feb 22, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, ISLETA AND RETURN$80.08B-1035
DHEI214005292014-07-01Mar 7, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$67.08B-1035
DHEI214005302014-06-26Mar 23, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO EL CAMINO REAL AND RETURN$119.60B-1035
DHEI214005312014-07-01Jun 3, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$67.60B-1036
DHEI214005322014-07-01Jun 6, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$67.60B-1036
DHEI214005342014-06-25May 20 → Jun 10HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.28B-1036
DHEI214005362014-06-20May 22 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$420.00B-1036
DHEI214005382014-07-07Jun 9 → 10IndividualName withheldSTAFF PER DIEM$111.99B-1036
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GALLUP, PINEHILL AND RETURN$177.84B-1036
DHEI214005392014-07-07Jun 17, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO FORT DEFIANCE AZ AND RETURN$141.44B-1036
DHEI214005402014-07-07Jun 19, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO FORT DEFIANCE AZ, SHEEP SPRINGS AND RETURN$140.92B-1036
DHEI214005412014-07-07Jun 20, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NASCHITTI AND RETURN$81.12B-1036
DHEI214005422014-07-07Jun 21, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NASCHITTI AND RETURN$81.12B-1036
DHEI214005432014-07-01Jun 18, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.51B-1036
Showing 210 of 432 rows →
Travel total, all 432 rows$79,969.50

Acquisition of assets, line by line20 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400065582014-06-20May 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$60.00B-1043
CV1400071182014-06-24May 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$39.98B-1043
CV1400087352014-08-27Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$914.73B-1043
DHEI214003442014-04-24Mar 24 → Apr 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$1,899.81B-1043
DHEI214003452014-04-24Apr 3, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$688.66B-1043
DHEI214003992014-05-14Apr 29, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,065.56B-1044
DHEI214004172014-05-15Apr 24 → May 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1044
DHEI214004432014-05-27May 12, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-1044
DHEI214004442014-05-27May 10, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,027.25B-1044
DHEI214004792014-06-10May 21, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$52.95B-1044
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI214004822014-06-10Apr 28 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$73.14B-1044
DHEI214005052014-06-18Jun 4, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$579.99B-1044
DHEI214005072014-06-19May 20 → Jun 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$199.98B-1044
DHEI214005122014-06-19Jun 4, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.09B-1044
DHEI214005522014-07-07Jun 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$910.10B-1044
DHEI214005912014-07-31Jun 24 → Jul 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$99.99B-1044
DHEI214007022014-09-03Jul 1, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,065.56B-1044
DHEI214007092014-09-03Aug 13, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,154.81B-1044
DHEI214007562014-09-12Aug 7, 2014CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$1,050.00B-1044
DHEI214007922014-09-26Aug 20, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$169.17B-1044
Acquisition of assets total, all 20 rows$24,333.75

Other contractual services, line by line8 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050792014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$55.20B-1043
CV1400060292014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1043
CV1400065882014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.90B-1043
CV1400069132014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$107.40B-1043
CV1400073902014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.60B-1043
CV1400077402014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1043
CV1400084182014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.95B-1043
CV1400085222014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.25B-1043
Other contractual services total, all 8 rows$273.60
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1027. Open on govinfo ↗
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