| DHEI21600351 | 2016-04-08 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.87 | B-1173 |
| DHEI21600352 | 2016-04-08 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.30 | B-1173 |
| DHEI21600353 | 2016-04-08 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $17.51 | B-1173 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.00 | B-1173 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO TUCUMCARI, CLOVIS AND RETURN | $252.67 | B-1173 |
| DHEI21600354 | 2016-05-10 | Feb 20, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN HEINRICH IN WASHINGTON DC | $90.48 | B-1173 |
| DHEI21600356 | 2016-04-21 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $60.74 | B-1173 |
| DHEI21600357 | 2016-04-19 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $59.80 | B-1173 |
| DHEI21600358 | 2016-04-18 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $43.26 | B-1174 |
| DHEI21600359 | 2016-04-18 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.90 | B-1174 |
| DHEI21600360 | 2016-04-19 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $77.17 | B-1174 |
| DHEI21600361 | 2016-04-19 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $151.51 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS, PORTALES AND RETURN | $161.94 | B-1174 |
| DHEI21600366 | 2016-04-25 | Apr 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CAPITAN AND RETURN | $85.03 | B-1174 |
| DHEI21600367 | 2016-04-21 | Feb 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.24 | B-1174 |
| DHEI21600368 | 2016-04-21 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $60.32 | B-1174 |
| DHEI21600369 | 2016-04-21 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH AND RETURN | $42.07 | B-1174 |
| DHEI21600370 | 2016-04-21 | Feb 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $74.36 | B-1174 |
| DHEI21600371 | 2016-04-22 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $83.60 | B-1174 |
| DHEI21600372 | 2016-04-22 | Mar 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.08 | B-1174 |
| DHEI21600373 | 2016-04-22 | Mar 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.54 | B-1174 |
| DHEI21600374 | 2016-04-22 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN | $81.12 | B-1174 |
| DHEI21600375 | 2016-04-26 | Mar 30 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $338.89 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO SILVER CITY AND RETURN | $295.36 | B-1174 |
| DHEI21600376 | 2016-04-22 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $72.80 | B-1174 |
| DHEI21600377 | 2016-04-22 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $72.80 | B-1174 |
| DHEI21600379 | 2016-04-22 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $73.33 | B-1174 |
| DHEI21600380 | 2016-04-22 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $61.46 | B-1174 |
| DHEI21600381 | 2016-04-22 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.26 | B-1174 |
| DHEI21600382 | 2016-04-22 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.65 | B-1174 |
| DHEI21600383 | 2016-04-22 | Feb 26 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.97 | B-1174 |
| DHEI21600384 | 2016-04-22 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $79.25 | B-1174 |
| DHEI21600385 | 2016-04-22 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $79.74 | B-1174 |
| DHEI21600386 | 2016-04-29 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $97.76 | B-1174 |
| DHEI21600387 | 2016-04-28 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $128.54 | B-1174 |
| DHEI21600388 | 2016-04-28 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $122.41 | B-1174 |
| DHEI21600389 | 2016-04-28 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $114.92 | B-1174 |
| DHEI21600390 | 2016-04-29 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.86 | B-1174 |
| DHEI21600391 | 2016-04-29 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES, CLOVIS, PORTALES AND RETURN | $99.41 | B-1175 |
| DHEI21600392 | 2016-04-29 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $92.65 | B-1175 |
| DHEI21600393 | 2016-05-16 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO TUCUMCARI, CLOVIS AND RETURN | $99.57 | B-1175 |
| DHEI21600394 | 2016-04-28 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $143.38 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $116.40 | B-1175 |
| DHEI21600401 | 2016-05-06 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $127.92 | B-1175 |
| DHEI21600402 | 2016-05-06 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $133.55 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO KAYENTA AZ AND RETURN | $147.16 | B-1175 |
| DHEI21600403 | 2016-05-06 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $130.64 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ROY, RATON, CLAYTON AND RETURN | $273.00 | B-1175 |
| DHEI21600404 | 2016-05-09 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND SANTA FE | $17.94 | B-1175 |
| DHEI21600405 | 2016-05-06 | Apr 26 → 28 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO CLOVIS, ROSWELL AND RETURN | $264.26 | B-1175 |
| DHEI21600406 | 2016-05-06 | Apr 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $101.92 | B-1175 |
| DHEI21600407 | 2016-05-06 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $77.91 | B-1175 |
| DHEI21600412 | 2016-05-13 | Apr 29 → May 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX AND RETURN | $670.58 | B-1175 |
| DHEI21600413 | 2016-05-16 | May 1 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $708.20 | B-1175 |
| DHEI21600414 | 2016-05-13 | Apr 28 → May 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO SILVER CITY AND RETURN | $158.00 | B-1175 |
| DHEI21600415 | 2016-05-19 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.29 | B-1175 |
| DHEI21600416 | 2016-05-20 | May 1 → 6 | IndividualName withheld | STAFF PER DIEM | $791.12 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, QUESTA, ALBUQUERQUE AND RETURN | $351.15 | B-1175 |
| DHEI21600417 | 2016-05-17 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $122.72 | B-1175 |
| DHEI21600418 | 2016-05-17 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA, TAOS AND RETURN | $104.00 | B-1175 |
| DHEI21600419 | 2016-05-17 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO FARMINGTON, GALLUP AND RETURN | $138.44 | B-1175 |
| DHEI21600420 | 2016-05-19 | May 2 → 6 | IndividualName withheld | STAFF PER DIEM | $249.33 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS, ALBUQUERQUE, LOS ALAMOS AND RETURN | $207.29 | B-1175 |
| DHEI21600423 | 2016-05-16 | May 6, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $225.98 | B-1175 |
| DHEI21600424 | 2016-05-16 | Apr 29, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS | $552.15 | B-1175 |
| DHEI21600425 | 2016-05-24 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $101.92 | B-1175 |
| DHEI21600427 | 2016-05-24 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $130.00 | B-1175 |
| DHEI21600428 | 2016-05-23 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $96.36 | B-1175 |
| DHEI21600430 | 2016-05-24 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, RAMAH AND RETURN | $133.48 | B-1175 |
| DHEI21600431 | 2016-05-24 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $97.78 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING, LORDSBURG, GLENWOOD, RESERVE AND RETURN | $121.33 | B-1175 |
| DHEI21600432 | 2016-05-24 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $115.44 | B-1176 |
| DHEI21600433 | 2016-05-23 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $28.29 | B-1176 |
| DHEI21600434 | 2016-05-25 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 5/5 CARLSBAD; 5/6 TATUM, HOBBS | $176.50 | B-1176 |
| DHEI21600435 | 2016-06-07 | Jan 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ISLETA AND RETURN | $17.37 | B-1176 |
| DHEI21600436 | 2016-05-23 | Jan 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO AND RETURN | $24.65 | B-1176 |
| DHEI21600437 | 2016-05-23 | Jan 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $54.60 | B-1176 |
| DHEI21600438 | 2016-06-07 | Feb 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN YSIDRO AND RETURN | $37.96 | B-1176 |
| DHEI21600439 | 2016-05-23 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.67 | B-1176 |
| DHEI21600440 | 2016-06-07 | Feb 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $5.51 | B-1176 |
| DHEI21600441 | 2016-06-07 | Feb 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO AND RETURN | $21.22 | B-1176 |
| DHEI21600442 | 2016-06-07 | Jan 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $12.64 | B-1176 |
| DHEI21600443 | 2016-05-27 | Jan 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO OHKAY OWINGEH AND RETURN | $30.68 | B-1176 |
| DHEI21600444 | 2016-05-26 | Jan 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN | $35.46 | B-1176 |
| DHEI21600445 | 2016-05-26 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN FELIPE PUEBLO, OHKAY OWINGEH AND RETURN | $78.52 | B-1176 |
| DHEI21600446 | 2016-05-26 | Feb 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $67.60 | B-1176 |
| DHEI21600447 | 2016-05-25 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $106.08 | B-1176 |
| DHEI21600448 | 2016-05-26 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $6.81 | B-1176 |
| DHEI21600449 | 2016-05-23 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $25.90 | B-1176 |
| DHEI21600450 | 2016-05-23 | Apr 19 → May 17 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.66 | B-1176 |
| DHEI21600452 | 2016-05-24 | Mar 22 → Apr 3 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, TUCUMCARI, CLOVIS, PORTALES, ALBUQUERQUE AND RETURN | $151.51 | B-1176 |
| DHEI21600454 | 2016-06-07 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $182.00 | B-1176 |
| DHEI21600455 | 2016-06-06 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $97.76 | B-1176 |
| DHEI21600456 | 2016-06-08 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $103.48 | B-1176 |
| DHEI21600457 | 2016-06-07 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $42.64 | B-1176 |
| DHEI21600458 | 2016-06-07 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO GARFIELD AND RETURN | $54.65 | B-1176 |
| DHEI21600459 | 2016-06-07 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $27.56 | B-1176 |
| DHEI21600460 | 2016-06-07 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $27.40 | B-1176 |
| DHEI21600462 | 2016-06-14 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, LAS CRUCES, ANIMAS AND RETURN | $109.48 | B-1176 |
| DHEI21600463 | 2016-06-08 | May 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION 5/17, 18 ROSWELL TO CANNON AFB, CLOVIS, PORTALES AND RETURN | $221.75 | B-1177 |
| DHEI21600464 | 2016-06-08 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $105.26 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $72.80 | B-1177 |
| DHEI21600465 | 2016-06-07 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $56.89 | B-1177 |
| DHEI21600466 | 2016-06-08 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN FELIPE PUEBLO, OHKAY OWINGEH AND RETURN | $105.56 | B-1177 |
| DHEI21600467 | 2016-06-08 | Feb 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $143.00 | B-1177 |
| DHEI21600468 | 2016-06-08 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL AND RETURN | $212.47 | B-1177 |
| DHEI21600469 | 2016-06-07 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.62 | B-1177 |
| DHEI21600470 | 2016-06-08 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $9.07 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $93.08 | B-1177 |
| DHEI21600471 | 2016-06-08 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $104.00 | B-1177 |
| DHEI21600473 | 2016-06-08 | Apr 29 → May 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN HEINRICH IN WASHINGTON DC | $170.88 | B-1177 |
| DHEI21600474 | 2016-06-08 | Apr 29 → May 7 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO EL PASO TX, ANIMAS, DEMING, SILVER CITY, ALBUQUERQUE, TAOS, TRES PIEDRAS, LOS ALAMOS, ALBUQUERQUE AND RETURN | $216.29 | B-1177 |
| DHEI21600476 | 2016-06-08 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $17.51 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.00 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO TUCUMCARI, CLOVIS, PORTALES AND RETURN | $195.92 | B-1177 |
| DHEI21600478 | 2016-06-08 | Apr 29 → May 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 4/29 WASHINGTON DC TO EL PASO TX; 5/7 ALBUQUERQUE TO WASHINGTON DC; 5/1 SILVER CITY TO ALBUQUERQUE | $1,302.70 | B-1177 |
| DHEI21600479 | 2016-06-08 | May 1, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SILVER CITY TO ALBUQUERQUE | $119.00 | B-1177 |
| DHEI21600480 | 2016-06-17 | May 30 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $32.38 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $269.90 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $286.53 | B-1177 |
| DHEI21600481 | 2016-06-14 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $16.38 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, TESUQUE, SANTA FE AND RETURN | $80.08 | B-1177 |
| DHEI21600482 | 2016-06-13 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $125.84 | B-1177 |
| DHEI21600483 | 2016-06-14 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK, FARMINGTON, NEWCOMB AND RETURN | $95.16 | B-1177 |
| DHEI21600484 | 2016-06-13 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $69.68 | B-1177 |
| DHEI21600485 | 2016-06-13 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $71.76 | B-1177 |
| DHEI21600486 | 2016-06-13 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $46.54 | B-1177 |
| DHEI21600487 | 2016-06-13 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $36.30 | B-1177 |
| DHEI21600488 | 2016-06-13 | May 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO FORT STANTON AND RETURN | $142.22 | B-1177 |
| DHEI21600489 | 2016-06-13 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TUCUMCARI AND RETURN | $183.04 | B-1177 |
| DHEI21600490 | 2016-06-13 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.29 | B-1177 |
| DHEI21600491 | 2016-06-13 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.79 | B-1178 |
| DHEI21600492 | 2016-06-13 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.70 | B-1178 |
| DHEI21600493 | 2016-06-13 | May 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN | $123.76 | B-1178 |
| DHEI21600494 | 2016-06-23 | May 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN | $127.46 | B-1178 |
| DHEI21600495 | 2016-06-15 | May 23 → 26 | IndividualName withheld | STAFF PER DIEM | $148.86 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ALBUQUERQUE, ROSWELL, CLOVIS, CANNON AFB, CLOVIS AND RETURN | $274.24 | B-1178 |
| DHEI21600496 | 2016-06-13 | Mar 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $11.85 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.46 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $176.80 | B-1178 |
| DHEI21600497 | 2016-06-13 | Apr 28 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $28.12 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.43 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SILVER CITY, DEMING, EL PASO TX, SANTA TERESA, ANIMAS, DEMING, SILVER CITY AND RETURN | $282.38 | B-1178 |
| DHEI21600498 | 2016-06-17 | May 25 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE; EL PASO TX TO SEATTLE WA | $394.20 | B-1178 |
| DHEI21600499 | 2016-06-15 | May 29 → Jun 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/29-6/2 [NAME], 5/30-6/5 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,400.90 | B-1178 |
| DHEI21600509 | 2016-06-22 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS SKI VALLEY AND RETURN | $91.52 | B-1178 |
| DHEI21600510 | 2016-06-22 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH AND RETURN | $30.16 | B-1178 |
| DHEI21600511 | 2016-06-22 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $72.80 | B-1178 |
| DHEI21600512 | 2016-06-20 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, DEMING AND RETURN | $117.52 | B-1178 |
| DHEI21600513 | 2016-06-30 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO OHKAY OWINGEH AND RETURN | $96.82 | B-1178 |
| DHEI21600514 | 2016-06-30 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TIJERAS AND RETURN | $18.67 | B-1178 |
| DHEI21600515 | 2016-07-01 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESTANCIA TO ALBUQUERQUE | $33.18 | B-1178 |
| DHEI21600516 | 2016-06-30 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESTANCIA TO ALBUQUERQUE | $33.18 | B-1178 |
| DHEI21600517 | 2016-08-11 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.91 | B-1178 |
| DHEI21600518 | 2016-06-30 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $77.17 | B-1178 |
| DHEI21600519 | 2016-06-29 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $124.70 | B-1178 |
| DHEI21600520 | 2016-06-29 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $118.56 | B-1178 |
| DHEI21600521 | 2016-06-30 | Jun 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TORREON AND RETURN | $101.40 | B-1178 |
| DHEI21600522 | 2016-07-14 | May 30 → Jun 5 | IndividualName withheld | STAFF PER DIEM | $318.77 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $271.38 | B-1178 |
| DHEI21600528 | 2016-07-06 | May 29, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $467.77 | B-1178 |
| DHEI21600529 | 2016-07-14 | May 29, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI EXPENSE FOR SEN HEINRICH IN WASHINGTON DC | $73.20 | B-1178 |
| DHEI21600530 | 2016-07-14 | May 19 → Jun 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.16 | B-1179 |
| DHEI21600531 | 2016-07-14 | Jun 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS, SANTA FE AND RETURN | $103.79 | B-1179 |
| DHEI21600532 | 2016-07-14 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.70 | B-1179 |
| DHEI21600533 | 2016-07-14 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LA JOYA AND RETURN | $58.34 | B-1179 |
| DHEI21600534 | 2016-07-14 | Jun 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $81.90 | B-1179 |
| DHEI21600535 | 2016-07-14 | Apr 29 → May 6 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $709.79 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, ANIMAS, DEMING, SILVER CITY, ALBUQUERQUE, SANTA FE, TAOS, TRES PIEDRAS, TAOS, TRES PIEDRAS, LOS ALAMOS, SANTA FE, ALBUQUERQUE AND RETURN | $401.92 | B-1179 |
| DHEI21600536 | 2016-07-14 | Jul 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $53.04 | B-1179 |
| DHEI21600537 | 2016-07-14 | Jul 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO RIO RANCHO AND RETURN | $19.76 | B-1179 |
| DHEI21600538 | 2016-07-14 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHILILI TO ALBUQUERQUE | $25.38 | B-1179 |
| DHEI21600539 | 2016-07-14 | Jul 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CHILILI AND RETURN | $38.32 | B-1179 |
| DHEI21600540 | 2016-07-14 | Jul 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CORRALES, RIO RANCHO AND RETURN | $69.68 | B-1179 |
| DHEI21600541 | 2016-07-14 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $172.43 | B-1179 |
| DHEI21600542 | 2016-07-14 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN | $52.31 | B-1179 |
| DHEI21600543 | 2016-07-14 | Apr 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN | $52.31 | B-1179 |
| DHEI21600544 | 2016-07-14 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.56 | B-1179 |
| DHEI21600545 | 2016-07-14 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $69.26 | B-1179 |
| DHEI21600546 | 2016-07-14 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $83.08 | B-1179 |
| DHEI21600547 | 2016-07-14 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.08 | B-1179 |
| DHEI21600548 | 2016-07-14 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.08 | B-1179 |
| DHEI21600549 | 2016-07-14 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN | $81.12 | B-1179 |
| DHEI21600550 | 2016-07-14 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.58 | B-1179 |
| DHEI21600551 | 2016-07-14 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $42.28 | B-1179 |
| DHEI21600552 | 2016-07-14 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.08 | B-1179 |
| DHEI21600553 | 2016-07-14 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHAMA AND RETURN | $108.68 | B-1179 |
| DHEI21600554 | 2016-08-09 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $93.37 | B-1179 |
| DHEI21600557 | 2016-08-05 | Jun 29 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO THE FOLLOWING AND RETURN: 6/29 RIO RANCHO; 7/4 CORRALES; 7/7 SANTA FE | $108.68 | B-1179 |
| DHEI21600558 | 2016-08-04 | Jul 29, 2016 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $93.08 | B-1179 |
| DHEI21600560 | 2016-08-04 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO FORT WINGATE AND RETURN | $139.36 | B-1180 |
| DHEI21600561 | 2016-08-04 | Jul 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $42.12 | B-1180 |
| DHEI21600562 | 2016-08-04 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $41.60 | B-1180 |
| DHEI21600563 | 2016-08-04 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CHAMA AND RETURN | $117.00 | B-1180 |
| DHEI21600564 | 2016-08-24 | Jul 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO FRUITLAND, FARMINGTON, SHIPROCK, BURNHAM, RED VALLEY AZ AND RETURN | $92.56 | B-1180 |
| DHEI21600565 | 2016-08-04 | Jul 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO FORT DEFIANCE AZ, CROWNPOINT AND RETURN | $140.92 | B-1180 |
| DHEI21600566 | 2016-08-04 | Jul 21 → 22 | IndividualName withheld | STAFF PER DIEM | $130.73 | B-1180 |