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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Martin Heinrich

Spent this period$1,731,491.19$1,677,510.97 from FY2021 funds; $53,467.18 of adjustments to FY2020; $513.04 of adjustments to FY2019.
FY2021 allowance used46.5%$1,677,510.97 of $3,606,817.00 available.
Staff on payroll51Entries in the FY2021 abstract, $1,644,411.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 95.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,644,411.93
2Travel and Transportation of PersonsItemized$25,509.56
3Supplies and MaterialsTotal only$16,770.11
4Other Contractual ServicesItemized$16,323.06
5Rent, Communications and UtilitiesTotal only$14,473.28
6Acquisition of AssetsItemized$14,003.25
7Printing and ReproductionTotal only$0.00
Organization total$1,731,491.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Field Representative10$254,540.28
Legislative Assistant4$154,789.62
Legislative Correspondent4$88,113.30
Chief of Staff1$86,424.69
Constituent Services Representative4$80,071.19
Deputy Chief of Staff1$68,534.41
Administrative Director1$63,999.96
Legislative Director1$62,499.96
Senior Legislative Assistant1$60,635.22
State Director1$59,999.98
Legislative Counsel1$51,144.96
Constituent Services Director1$50,416.61
Senior Advisor1$49,249.93
18 other titles20$513,991.82
Payroll abstract total51$1,644,411.93

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

Travel, line by line58 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI201901882021-02-23Mar 21 → 22IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA, GRANTS AND RETURN$198.98B-849
DHEI201902532020-12-18Aug 31 → Sep 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.76B-849
DHEI201902542021-02-17Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$12.22B-849
〃〃〃〃STAFF PER DIEM$94.00B-849
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO ALAMOGORDO AND RETURN$166.08B-849
DHEI202003102020-12-21Oct 10, 2019 → Mar 3, 2020IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.92B-851
DHEI202004132020-10-01Nov 24 → 27IndividualName withheldSTAFF INCIDENTALS$55.45B-851
〃〃〃〃STAFF PER DIEM$518.54B-851
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$41.00B-851
DHEI202005542020-10-02Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, DEMING, SILVER CITY AND RETURN$364.55B-851
Show the other 48 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202005552020-10-01Sep 24, 2020IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN$163.30B-851
DHEI202006062020-10-08Jul 6, 2020IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$47.15B-851
DHEI202006072020-10-08Aug 27, 2020IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$67.85B-851
DHEI202006082020-10-08Sep 25, 2020IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$62.10B-851
DHEI202006092020-10-08Sep 25, 2020IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO DEMING AND RETURN$13.09B-851
DHEI202006102020-10-08Sep 14, 2020IndividualName withheldSTAFF TRANSPORTATION BERNALILLO TO JEMEZ SPRINGS AND RETURN$79.06B-851
DHEI202006112020-10-09Sep 30, 2020IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO VAUGHN AND RETURN$120.75B-851
DHEI202006152020-10-21Sep 11 → 14CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$892.78B-851
DHEI202006162020-10-21Sep 18 → 21CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,374.96B-852
DHEI202006172020-10-21Sep 24 → 29CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,374.96B-852
DHEI202006202020-10-26Sep 29 → Oct 1IndividualName withheldSTAFF INCIDENTALS$30.56B-852
〃〃〃〃STAFF PER DIEM$192.00B-852
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$93.96B-852
DHEI202006302020-11-04Sep 30, 2020IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO VAUGHN AND RETURN$109.25B-852
DHEI202006202020-10-26Sep 29 → Oct 1IndividualName withheldSTAFF PER DIEM$8.68B-855
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$85.60B-855
DHEI202100012020-10-20Oct 13, 2020IndividualName withheldSTAFF PER DIEM$15.05B-855
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO MAXWELL AND RETURN$238.63B-855
DHEI202100052020-10-27Oct 8 → 19CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,384.96B-855
DHEI202100092020-11-04Oct 20 → 22IndividualName withheldSTAFF INCIDENTALS$40.14B-855
〃〃〃〃STAFF PER DIEM$337.01B-855
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$65.59B-855
DHEI202100122020-10-30Oct 8, 2020IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN$36.80B-855
DHEI202100132020-11-03Oct 1, 2020IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$87.40B-855
DHEI202100142020-11-04Nov 3, 2020IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.13B-855
DHEI202100222020-11-19Oct 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO CHICAGO, WASHINGTON DC AND RETURN$831.20B-855
DHEI202100232020-11-20Oct 27, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$697.48B-855
DHEI202100342020-12-10Nov 16 → 19CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 11/16 ALBUQUERQUE TO WASHINGTON DC; 11/19 WASHINGTON DC TO ALBUQUERQUE$1,394.96B-855
DHEI202100402021-01-04Dec 11 → 14CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,349.08B-855
DHEI202100412021-01-05Nov 1 → Dec 31IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.85B-855
DHEI202100432021-01-19Dec 22 → 29CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,385.96B-855
DHEI202100522021-01-27Jan 21, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO COUNSELOR AND RETURN$123.76B-855
DHEI202100542021-02-19Nov 30, 2020CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$672.48B-855
DHEI202100552021-02-03Jan 7 → 18CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,644.98B-856
DHEI202100572021-02-03Jan 21, 2021IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO COUNSELOR AND RETURN$90.72B-856
DHEI202100662021-02-17Feb 1, 2021IndividualName withheldSTAFF PER DIEM$18.43B-856
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$252.00B-856
DHEI202100672021-02-17Jan 22, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO EMBUDO AND RETURN$126.00B-856
DHEI202100682021-02-17Jan 7, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN$126.00B-856
DHEI202100702021-02-24Jan 1 → 5CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,409.56B-856
DHEI202100712021-02-24Feb 5 → 8CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,163.76B-856
DHEI202100722021-02-24Jan 28 → Feb 1CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,539.06B-856
DHEI202100762021-03-11Feb 13 → 22CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$733.68B-856
DHEI202100772021-03-11Feb 25 → Mar 1CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,090.48B-856
DHEI202100832021-03-22Mar 10, 2021IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$134.40B-856
DHEI202100842021-03-24Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO EL PASO TX, LAS CRUCES AND RETURN$311.36B-856
DHEI202100892021-03-31Mar 30, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.12B-856
DHEI202100902021-03-31Mar 11 → 15CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,747.98B-856
Travel total, all 58 rows$25,509.56

Other contractual services, line by line18 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021004322020-11-03Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-852
DHEI202005202020-10-06Aug 25, 2020CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$995.00B-852
DHEI202005512020-10-01Sep 25, 2020CREATIVENGINESOFTWARE MAINTENANCE$5,400.00B-852
DHEI202005522020-10-05Sep 1, 2020LUCY MOORE ASSOCIATESTRAINING/CONFERENCE/REGISTRATION FEES$2,157.50B-852
DHEI202006002020-10-08Jun 1 → 30CREATIVENGINESOFTWARE MAINTENANCE$450.00B-852
DHEI202006012020-10-08Sep 30, 2020CREATIVENGINESOFTWARE MAINTENANCE$1,800.00B-852
DHEI202006022020-10-09Aug 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-852
DHEI202006232020-10-29Sep 29, 2020CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$1,960.00B-852
DHEI202006252020-11-20Sep 25, 2020CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$900.00B-852
DHEI202006262020-10-28Sep 29, 2020CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$299.00B-852
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202006402020-12-09Sep 12, 2020IndividualName withheldFEES AND OTHER CHARGES$252.11B-852
CV2021019632020-11-24Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$52.20B-856
CV2021023232021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.25B-856
CV2021032492021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-856
CV2021041482021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-856
DHEI202100422021-01-06Dec 7, 2020CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$95.00B-856
DHEI202100582021-02-04Jan 19, 2021CFW LLCTRAINING/CONFERENCE/REGISTRATION FEES$475.00B-856
DHEI202100782021-03-24Jan 1 → Feb 28CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$900.00B-856
Other contractual services total, all 18 rows$16,323.06

Acquisition of assets, line by line7 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2021006122020-11-06Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$749.97B-852
DHEI202006242020-10-28Sep 30, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$315.00B-852
DHEI202006432020-12-11Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$7,908.48B-852
DHEI202006452020-12-10Sep 28, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,383.98B-852
DHEI202006462021-01-25Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$1,318.08B-852
DHEI202006482021-01-27Sep 18, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,166.25B-852
DHEI202100362020-12-14Dec 9, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$161.49B-856
Acquisition of assets total, all 7 rows$14,003.25

Intern Compensation - Heinrich

Spent this period$21,320.39$21,320.39 from FY2021 funds.
FY2021 allowance used38.6%$21,320.39 of $55,300.00 available.
Staff on payroll8Entries in the FY2021 abstract, $21,320.39.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,320.39
Organization total$21,320.39
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern8$21,320.39
Payroll abstract total8$21,320.39

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

Source: Report of the Secretary of the Senate, Oct 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-849. Open on govinfo ↗
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