Senator · NM · Democrat · bioguide H001046

Martin Heinrich

Senators Official Personnel and Office Expense Account · In office since Jan 2013

Spent this period$1,457,314.40$1,389,971.39 from FY2016 funds; $67,343.01 of adjustments to FY2015.

FY2016 allowance used45.3%$1,389,971.39 of $3,071,093.00 available.

Staff on payroll46Entries in the FY2016 abstract, $1,315,705.07.

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

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,321,290.72
2	Travel and Transportation of Persons	Itemized	$56,543.13
3	Supplies and Materials	Total only	$42,223.92
4	Rent, Communications and Utilities	Total only	$18,235.42
5	Acquisition of Assets	Itemized	$17,877.53
6	Other Contractual Services	Itemized	$1,143.68
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,457,314.40

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

Staff, by title46 entries · Oct 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Field Representative	9	$226,712.41
Legislative Assistant	5	$199,249.71
Chief of Staff	1	$83,499.96
Legislative Director	1	$68,749.93
Legislative Correspondent	3	$63,501.06
Constituent Services Representative	3	$63,329.31
Communications Director	1	$59,499.96
Senior Legislative Assistant	1	$54,999.96
Administrative Director	1	$53,499.96
Constituent Services Director	1	$40,749.96
Statewide Outreach Director	1	$40,749.96
Legislative Counsel	1	$39,999.96
Scheduling Director	1	$37,500.00
15 other titles	17	$283,662.93
Payroll abstract total	46	$1,315,705.07

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

Travel, line by line350 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHEI21500730	2015-10-05	Oct 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$21.84	B-1158
〃	〃	〃	〃	STAFF PER DIEM	$208.92	B-1158
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$256.50	B-1158
DHEI21500757	2015-10-05	Sep 8, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC; TAXI FOR SEN HEINRICH IN WASHINGTON DC	$724.00	B-1158
DHEI21500760	2015-10-02	Sep 15, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO TEEC NOS POS AZ AND RETURN	$75.40	B-1158
DHEI21500761	2015-10-02	May 18 → Sep 17	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.38	B-1158
DHEI21500762	2015-10-02	Sep 14 → 15	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$86.88	B-1158
DHEI21500763	2015-10-02	Aug 20, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE	$6.34	B-1158
DHEI21500764	2015-10-02	Aug 21, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ISLETA TO ALBUQUERQUE	$49.92	B-1158
DHEI21500765	2015-10-02	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA ANA PUEBLO TO ALBUQUERQUE	$34.27	B-1158

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHEI21500766	2015-10-05	Aug 28, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$34.42	B-1158
DHEI21500767	2015-10-05	Jun 30, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$67.29	B-1158
DHEI21500768	2015-10-05	Jul 29 → Aug 1	IndividualName withheld	STAFF INCIDENTALS	$29.22	B-1159
〃	〃	〃	〃	STAFF PER DIEM	$205.27	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, SILVER CITY AND RETURN	$297.96	B-1159
DHEI21500769	2015-10-09	Aug 12, 2015	IndividualName withheld	STAFF PER DIEM	$25.66	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$74.88	B-1159
DHEI21500770	2015-10-05	Aug 19, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN	$100.36	B-1159
DHEI21500779	2015-10-07	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD, LOVING, CARLSBAD AND RETURN	$88.21	B-1159
DHEI21500784	2015-10-09	Sep 4 → 24	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO NIWOT CO, GOLDEN CO, NIWOT CO, DENVER CO, NIWOT CO AND RETURN	$350.79	B-1159
DHEI21500785	2015-10-20	Jul 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$21.29	B-1159
〃	〃	〃	〃	STAFF PER DIEM	$152.50	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, LOS ALAMOS, ESPANOLA, SANTA FE AND RETURN	$215.08	B-1159
DHEI21500786	2015-10-07	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$63.44	B-1159
DHEI21500787	2015-10-09	Sep 24 → 25	IndividualName withheld	STAFF PER DIEM	$104.43	B-1159
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ROY, MOSQUERO, CLAYTON, CAPULIN AND RETURN	$266.24	B-1159
DHEI21500789	2015-10-21	Sep 24 → 26	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 9/24 FORT SUMNER; 9/25-26 CLOVIS, PORTALES	$118.51	B-1159
DHEI21500790	2015-10-16	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$50.96	B-1159
DHEI21500791	2015-10-16	Sep 12, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$57.22	B-1159
DHEI21500792	2015-10-16	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$72.85	B-1159
DHEI21500793	2015-10-16	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN	$104.00	B-1159
DHEI21500795	2015-10-16	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$163.28	B-1159
DHEI21500796	2015-10-16	Sep 5, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN	$159.69	B-1159
DHEI21500797	2015-10-16	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO AND RETURN	$24.65	B-1159
DHEI21500798	2015-10-16	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE	$7.75	B-1159
DHEI21500799	2015-11-18	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$33.49	B-1159
DHEI21500800	2015-11-09	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$33.49	B-1159
DHEI21500801	2015-10-20	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$34.42	B-1159
DHEI21500802	2015-10-21	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ACOMA PUEBLO AND RETURN	$70.15	B-1159
DHEI21500803	2015-10-16	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN	$159.69	B-1159
DHEI21500804	2015-11-17	Jul 14, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN	$119.60	B-1159
DHEI21600001	2015-10-16	Sep 1, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$69.68	B-1159
DHEI21600002	2015-10-16	Sep 8 → 30	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$139.88	B-1159
DHEI21600003	2015-10-16	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$66.56	B-1159
DHEI21600004	2015-10-16	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$65.00	B-1159
DHEI21600005	2015-10-16	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$71.24	B-1160
DHEI21600006	2015-10-16	Nov 7 → 20	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.32	B-1160
DHEI21600007	2015-10-16	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN	$93.08	B-1160
DHEI21600008	2015-10-16	Dec 8 → 11	IndividualName withheld	STAFF INCIDENTALS	$41.72	B-1160
〃	〃	〃	〃	STAFF PER DIEM	$249.00	B-1160
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA ANA PUEBLO AND RETURN	$250.12	B-1160
DHEI21600009	2015-10-16	Sep 4 → 30	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.60	B-1160
DHEI21600018	2015-10-16	Sep 4 → 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.34	B-1160
DHEI21600019	2015-10-16	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$81.64	B-1160
DHEI21600030	2015-10-23	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE TO SANTA FE	$50.08	B-1160
DHEI21600075	2015-11-12	Jul 23, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$67.29	B-1160
DHEI21600076	2015-11-12	Sep 1, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$67.29	B-1160
DHEI21600077	2015-11-12	Sep 16, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$67.29	B-1160
DHEI21600078	2015-11-17	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN	$128.96	B-1160
DHEI21600025	2015-10-20	Oct 1 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DURANGO CO AND RETURN	$1,055.20	B-1162
DHEI21600026	2015-10-23	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$47.84	B-1162
DHEI21600032	2015-10-30	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CORRALES, RIO RANCHO TO SANTA FE	$43.89	B-1162
DHEI21600033	2015-11-03	Oct 5 → 11	IndividualName withheld	STAFF PER DIEM	$16.47	B-1162
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO WASHINGTON DC AND RETURN	$171.97	B-1162
DHEI21600034	2015-10-28	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN	$31.20	B-1162
DHEI21600035	2015-10-28	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$63.44	B-1162
DHEI21600036	2015-10-28	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$47.84	B-1162
DHEI21600037	2015-10-29	Oct 8 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN	$704.70	B-1162
DHEI21600038	2015-10-30	Oct 5 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC AND RETURN	$395.20	B-1162
DHEI21600048	2015-11-05	Oct 6 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.08	B-1162
DHEI21600049	2015-11-06	Oct 20 → 21	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO TUCUMCARI, MELROSE AND RETURN	$75.81	B-1162
DHEI21600050	2015-11-05	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$67.08	B-1162
DHEI21600051	2015-11-05	Oct 3 → 23	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.60	B-1162
DHEI21600052	2015-11-06	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN	$100.88	B-1162
DHEI21600053	2015-11-05	Oct 10, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN	$54.08	B-1162
DHEI21600054	2015-11-05	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO MORA, PENASCO AND RETURN	$96.41	B-1162
DHEI21600055	2015-11-05	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$67.08	B-1162
DHEI21600056	2015-11-06	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS, QUESTA TO ALBUQUERQUE	$130.52	B-1162
DHEI21600057	2015-11-06	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$72.80	B-1163
DHEI21600058	2015-11-06	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$72.80	B-1163
DHEI21600059	2015-11-06	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$72.80	B-1163
DHEI21600060	2015-11-06	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$82.47	B-1163
DHEI21600061	2015-11-06	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN	$79.66	B-1163
DHEI21600062	2015-11-06	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO BAYARD, SILVER CITY AND RETURN	$118.56	B-1163
DHEI21600063	2015-11-06	Oct 1 → 4	HEINRICH,MARTIN	SENATOR'S PER DIEM WASHINGTON DC TO DENVER CO, DURANGO CO, FARMINGTON, ALBUQUERQUE AND RETURN	$227.50	B-1163
DHEI21600064	2015-11-19	Oct 1 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 10/1 WASHINGTON DC TO DURANGO, 10/9 WASHINGTON DC TO ALBUQUERQUE; 10/1, 4, 9, 14 TAXI FOR SEN HEINRICH IN WASHINGTON DC	$645.47	B-1163
DHEI21600068	2015-11-09	Oct 9 → 14	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, JEMEZ SPRINGS, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, MORA, ALBUQUERQUE AND RETURN	$97.24	B-1163
DHEI21600069	2015-11-12	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$42.64	B-1163
DHEI21600070	2015-11-12	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN	$50.96	B-1163
DHEI21600071	2015-11-17	Oct 26 → 28	IndividualName withheld	STAFF PER DIEM	$254.20	B-1163
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$271.42	B-1163
DHEI21600072	2015-11-12	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$82.68	B-1163
DHEI21600073	2015-11-17	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$118.04	B-1163
DHEI21600074	2015-11-17	Oct 27 → 28	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 10/27 CARLSBAD; 10/28 CLOVIS, PORTALES	$128.98	B-1163
DHEI21600082	2015-11-19	Nov 2, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$34.84	B-1163
DHEI21600083	2015-11-19	Nov 4 → 5	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN	$135.72	B-1163
DHEI21600084	2015-11-19	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$71.76	B-1163
DHEI21600085	2015-11-19	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$1.56	B-1163
DHEI21600086	2015-11-19	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RIO RANCHO AND RETURN	$58.24	B-1163
DHEI21600087	2015-11-19	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.11	B-1163
DHEI21600088	2015-11-19	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO THOREAU AND RETURN	$159.22	B-1163
DHEI21600089	2015-11-19	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SAN FELIPE PUEBLO TO ALBUQUERQUE	$3.07	B-1163
DHEI21600090	2015-11-19	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.49	B-1163
DHEI21600091	2015-11-19	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.20	B-1163
DHEI21600092	2015-11-19	Nov 2, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$0.57	B-1163
DHEI21600093	2015-11-20	Oct 9 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN	$1,196.50	B-1163
DHEI21600094	2015-11-20	Nov 5 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$1,179.20	B-1163
DHEI21600095	2015-11-20	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$38.48	B-1164
DHEI21600096	2015-11-20	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$38.48	B-1164
DHEI21600097	2015-11-20	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$128.44	B-1164
DHEI21600098	2015-11-20	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN	$139.36	B-1164
DHEI21600099	2015-11-20	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO RIO RANCHO TO SANTA FE	$38.69	B-1164
DHEI21600100	2015-11-20	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.50	B-1164
DHEI21600101	2015-11-20	Nov 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$56.68	B-1164
DHEI21600102	2015-11-20	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN	$159.69	B-1164
DHEI21600103	2015-11-20	Oct 12, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO TO SANTA FE	$23.92	B-1164
DHEI21600104	2015-11-20	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO MORA, TAOS AND RETURN	$185.95	B-1164
DHEI21600105	2015-11-20	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO DIXON TO SANTA FE	$55.07	B-1164
DHEI21600106	2015-11-20	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN	$159.69	B-1164
DHEI21600107	2015-11-20	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$70.15	B-1164
DHEI21600108	2015-11-23	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$33.49	B-1164
DHEI21600109	2015-11-20	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO TO SANTA FE	$26.26	B-1164
DHEI21600110	2015-11-20	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SAN FELIPE PUEBLO AND RETURN	$34.89	B-1164
DHEI21600111	2015-11-20	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$33.49	B-1164
DHEI21600112	2015-11-23	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO FORT STANTON, ROSWELL AND RETURN	$214.24	B-1164
DHEI21600113	2015-11-20	Oct 1 → Nov 17	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.31	B-1164
DHEI21600114	2015-11-20	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$119.60	B-1164
DHEI21600115	2015-11-20	Nov 3 → 4	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 11/3 PORTALES; 11/4 CARLSBAD	$131.97	B-1164
DHEI21600116	2015-11-20	Nov 10 → 11	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO FORT STANTON AND RETURN	$64.77	B-1164
DHEI21600117	2015-11-23	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN	$96.72	B-1164
DHEI21600118	2015-12-03	Nov 11 → 16	IndividualName withheld	STAFF INCIDENTALS	$51.92	B-1164
〃	〃	〃	〃	STAFF PER DIEM	$428.68	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN	$32.70	B-1164
DHEI21600119	2015-12-03	Oct 8 → 17	IndividualName withheld	STAFF PER DIEM	$27.11	B-1164
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$328.64	B-1164
DHEI21600120	2015-11-24	Nov 11, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ROSWELL TO WASHINGTON DC	$379.60	B-1164
DHEI21600121	2015-11-20	Nov 11 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/11-15 [NAME] ALBUQUERQUE TO WASHINGTON DC, PHILADELPHIA PA AND RETURN; 11/14 [NAME] WASHINGTON DC TO ALBUQUERQUE	$628.80	B-1164
DHEI21600127	2015-12-04	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO NAVAJO DAM AND RETURN	$34.32	B-1164
DHEI21600128	2015-12-04	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$72.80	B-1165
DHEI21600129	2015-12-04	Nov 14, 2015	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE	$10.40	B-1165
DHEI21600130	2015-12-04	Nov 18, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.20	B-1165
DHEI21600131	2015-12-04	Nov 25, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$72.80	B-1165
DHEI21600132	2015-12-04	Nov 24, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY TO SANTA FE	$47.79	B-1165
DHEI21600134	2015-12-04	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN	$101.40	B-1165
DHEI21600135	2015-12-04	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.25	B-1165
DHEI21600136	2015-12-04	Nov 18, 2015	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN	$43.68	B-1165
DHEI21600137	2015-12-11	Nov 20, 2015	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO DORA, CLOVIS, CANNON AFB, CLOVIS AND RETURN	$58.36	B-1165
DHEI21600138	2015-12-08	Nov 5 → 8	IndividualName withheld	STAFF INCIDENTALS	$38.04	B-1165
〃	〃	〃	〃	STAFF PER DIEM	$374.76	B-1165
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$166.78	B-1165
DHEI21600141	2015-12-04	Oct 1 → Nov 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.35	B-1165
DHEI21600146	2015-12-15	Dec 3, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE	$208.10	B-1165
DHEI21600147	2015-12-15	Dec 7, 2015	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC	$204.10	B-1165
DHEI21600148	2015-12-15	Dec 3 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN	$379.20	B-1165
DHEI21600149	2015-12-16	Dec 2, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.90	B-1165
DHEI21600150	2015-12-16	Dec 8, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RIO RANCHO TO ALBUQUERQUE	$10.82	B-1165
DHEI21600151	2015-12-16	Nov 24, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$120.12	B-1165
DHEI21600152	2015-12-16	Dec 3, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$81.12	B-1165
DHEI21600154	2015-12-16	Dec 5, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN	$91.10	B-1165
DHEI21600156	2016-01-06	Nov 6 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 11/6 WASHINGTON DC TO ALBUQUERQUE; 11/9 ALBUQUERQUE TO WASHINGTON DC; 11/10-11 WASHINGTON DC TO ROSWELL AND RETURN; 11/6, 9, 10, 12 TAXI EXPENSES FOR SEN HEINRICH IN WASHINGTON DC	$1,783.40	B-1165
DHEI21600157	2016-01-05	Nov 10 → 11	HEINRICH,MARTIN	SENATOR'S PER DIEM WASHINGTON DC TO ROSWELL AND RETURN	$98.13	B-1165
DHEI21600158	2015-12-29	Dec 1, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO DURANGO CO AND RETURN	$53.04	B-1165
DHEI21600159	2016-01-06	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$120.48	B-1165
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO GALLUP, SHIPROCK AND RETURN	$136.76	B-1165
DHEI21600160	2016-01-06	Dec 4 → 5	IndividualName withheld	STAFF PER DIEM	$110.94	B-1165
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN	$192.40	B-1165
DHEI21600161	2015-12-29	Dec 6, 2015	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$38.48	B-1165
DHEI21600162	2015-12-29	Nov 30 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$70.17	B-1165
DHEI21600163	2015-12-29	Dec 9, 2015	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN	$42.64	B-1165
DHEI21600164	2016-01-06	Dec 3 → 5	IndividualName withheld	STAFF PER DIEM	$64.46	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$93.38	B-1166
DHEI21600165	2015-12-30	Dec 2 → 4	IndividualName withheld	STAFF INCIDENTALS	$23.48	B-1166
〃	〃	〃	〃	STAFF PER DIEM	$248.85	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$192.86	B-1166
DHEI21600166	2015-12-29	Dec 16, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.84	B-1166
DHEI21600167	2015-12-29	Dec 17 → 18	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO RUIDOSO DOWNS AND RETURN	$55.57	B-1166
DHEI21600168	2015-12-30	Dec 10 → 11	IndividualName withheld	STAFF INCIDENTALS	$17.13	B-1166
〃	〃	〃	〃	STAFF PER DIEM	$139.88	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, SANTA ANA PUEBLO, EL PASO TX AND RETURN	$318.76	B-1166
DHEI21600169	2015-12-30	Dec 5, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN	$139.36	B-1166
DHEI21600170	2015-12-29	Dec 17, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$72.80	B-1166
DHEI21600171	2015-12-29	Dec 18, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN	$28.08	B-1166
DHEI21600175	2016-01-15	Dec 2 → 23	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.71	B-1166
DHEI21600176	2016-01-15	Jan 4, 2016	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY TO SANTA FE	$51.95	B-1166
DHEI21600179	2016-01-15	Jan 7 → 8	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$86.00	B-1166
DHEI21600180	2016-01-21	Jan 11, 2016	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RIO RANCHO TO ALBUQUERQUE	$12.48	B-1166
DHEI21600187	2016-02-04	Jan 15 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN	$1,149.20	B-1166
DHEI21600188	2016-02-03	Jan 11 → 12	IndividualName withheld	STAFF PER DIEM	$100.85	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$132.60	B-1166
DHEI21600189	2016-02-04	Jan 14, 2016	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO RED VALLEY AZ AND RETURN	$80.08	B-1166
DHEI21600190	2016-02-04	Jan 15, 2016	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$72.80	B-1166
DHEI21600191	2016-02-04	Jan 18, 2016	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RIO RANCHO AND RETURN	$56.47	B-1166
DHEI21600192	2016-02-03	Jan 14, 2016	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO PORTALES, CLOVIS AND RETURN	$118.04	B-1166
DHEI21600193	2016-02-04	Jan 18, 2016	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$82.16	B-1166
DHEI21600194	2016-02-04	Dec 4 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 12/4, 23 WASHINGTON DC TO ALBUQUERQUE; 12/7 ALBUQUERQUE TO WASHINGTON DC; 12/4, 7 TAXI EXPENSES FOR SEN HEINRICH IN WASHINGTON DC	$1,437.68	B-1166
DHEI21600195	2016-02-03	Jan 20 → 21	IndividualName withheld	STAFF PER DIEM	$130.88	B-1166
〃	〃	〃	〃	STAFF TRANSPORTATION FARMINGTON TO GALLUP, WINDOW ROCK AZ, GALLUP AND RETURN	$169.00	B-1166
DHEI21600196	2016-02-23	Jan 21 → 22	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN	$63.58	B-1166
DHEI21600197	2016-02-04	Dec 23, 2015 → Jan 18, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 12/23 TAXI EXPENSE FOR SEN HEINRICH IN WASHINGTON DC; AIRFARE FOR SEN HEINRICH AS FOLLOWS: 1/15 WASHINGTON DC TO EL PASO TX; 1/18 ALBUQUERQUE TO WASHINGTON DC	$1,264.56	B-1166
DHEI21600198	2016-02-22	Feb 12, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE	$593.98	B-1166
DHEI21600199	2016-02-04	Jan 4 → 29	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.12	B-1166
DHEI21600200	2016-02-04	Jan 14, 2016	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN	$38.79	B-1167
DHEI21600201	2016-02-04	Jan 27, 2016	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$62.66	B-1167
DHEI21600202	2016-02-04	Oct 10, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN	$89.96	B-1167
DHEI21600206	2016-02-04	Jan 29, 2016	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$72.80	B-1167
DHEI21600207	2016-02-04	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN	$36.61	B-1167
DHEI21600208	2016-02-03	Dec 2, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN	$146.64	B-1167
DHEI21600209	2016-02-04	Dec 11, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$67.29	B-1167
DHEI21600210	2016-02-03	Jan 11 → 12	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO GALLUP AND RETURN	$101.85	B-1167
DHEI21600211	2016-02-03	Jan 21, 2016	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN	$145.60	B-1167

Showing 210 of 350 rows →

Travel total, all 350 rows$56,543.13

Acquisition of assets, line by line11 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000507	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,000.00	B-1160
CV160000572	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$817.14	B-1160
CV160000918	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$2,875.00	B-1160
DHEI21600022	2015-10-21	Sep 30, 2015	OFFICEMAX CONTRACT INC	PURCHASED EQUIPMENT (EXPENDABLE)	$293.64	B-1160
DHEI21600029	2015-10-21	Aug 25, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$360.00	B-1160
DHEI21600043	2015-10-28	Sep 28, 2015	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$3,095.00	B-1160
DHEI21600139	2015-12-04	Sep 30, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,092.29	B-1160
DHEI21600181	2016-01-20	Aug 21, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$360.00	B-1160
DHEI21600332	2016-03-29	Jan 1 → Dec 31	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$3,860.00	B-1160
DHEI21600122	2015-11-23	Nov 3 → 6	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$18.47	B-1171

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHEI21600237	2016-02-12	Feb 3, 2016	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$105.99	B-1171

Acquisition of assets total, all 11 rows$17,877.53

Other contractual services, line by line13 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000750	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.20	B-1160
CV160000825	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.35	B-1160
DHEI21500730	2015-10-05	Oct 16 → 19	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$175.00	B-1160
CV160001223	2015-11-23	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$76.05	B-1171
CV160001787	2015-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.10	B-1171
CV160002234	2015-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1171
CV160002518	2016-01-21	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$35.90	B-1171
CV160002597	2016-01-22	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.00	B-1171
CV160003430	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-1171
CV160003503	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1171

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160004141	2016-03-24	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-1171
DHEI21600033	2015-11-03	Oct 5 → 11	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$400.00	B-1171
DHEI21600342	2016-03-29	Jan 19, 2016	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$238.68	B-1171

Other contractual services total, all 13 rows$1,143.68