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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

Senator Martin Heinrich

Spent this period$1,710,278.52$1,636,163.44 from FY2022 funds; $74,115.08 of adjustments to FY2021.
FY2022 allowance used43.0%$1,636,163.44 of $3,805,571.00 available.
Staff on payroll51Entries in the FY2022 abstract, $1,583,905.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 92.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,584,498.58
2Rent, Communications and UtilitiesTotal only$46,793.10
3Supplies and MaterialsTotal only$33,844.30
4Travel and Transportation of PersonsItemized$31,525.97
5Acquisition of AssetsItemized$10,272.02
6Other Contractual ServicesItemized$3,344.55
7Printing and ReproductionTotal only$0.00
Organization total$1,710,278.52
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 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant5$210,777.12
Field Representative8$166,023.42
Legislative Aide4$112,398.78
Chief of Staff1$85,098.39
Legislative Correspondent4$80,199.85
Constituent Services Representative3$69,759.69
Deputy Chief of Staff1$68,698.21
Administrative Director1$64,145.79
Legislative Director1$62,916.63
State Director1$60,416.66
Legislative Counsel1$49,653.23
Constituent Services Director1$49,270.77
Senior Advisor1$49,270.77
17 other titles19$455,276.52
Payroll abstract total51$1,583,905.83

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

Travel, line by line165 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202103052021-10-05Jun 1 → 4IndividualName withheldSTAFF INCIDENTALS$31.74B-1041
〃〃〃〃STAFF TRANSPORTATION$68.38B-1041
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO EL PASO TX, LAS CRUCES, MESILLA, ALBUQUERQUE, ATLANTA GA AND RETURN$286.67B-1041
DHEI202103212021-10-08Aug 22 → Sep 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE AND RETURN$71.68B-1041
DHEI202103252021-10-18Sep 10, 2021IndividualName withheldSTAFF PER DIEM LAS CRUCES TO COLUMBUS, DEMING AND RETURN$10.80B-1041
DHEI202103352021-10-05Sep 7 → 9IndividualName withheldSTAFF INCIDENTALS$30.56B-1041
〃〃〃〃STAFF TRANSPORTATION$286.33B-1041
〃〃〃〃STAFF PER DIEM BERNALILLO TO LAS CRUCES AND RETURN$220.79B-1041
DHEI202103362021-10-05Aug 1 → Sep 20IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.05B-1041
DHEI202103372021-10-05Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION$142.18B-1041
Show the other 155 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO LOS ALAMOS, SANTA FE, JEMEZ PUEBLO AND RETURN$37.00B-1041
DHEI202103392021-10-05Sep 1, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$70.56B-1042
DHEI202103402021-10-05Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$95.20B-1042
DHEI202103412021-10-05Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO AND RETURN$39.20B-1042
DHEI202103452021-10-06Aug 11 → Sep 13HEINRICH,MARTINSENATORS PER DIEM$194.76B-1042
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE, SANTA FE, LOS ALAMOS, ALBUQUERQUE AND RETURN$26.46B-1042
DHEI202103462021-10-07Sep 20, 2021HEINRICH,MARTINSENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.84B-1042
DHEI202103472021-10-07Sep 24, 2021IndividualName withheldSTAFF PER DIEM$30.00B-1042
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$43.68B-1042
DHEI202103572021-10-13Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION$254.80B-1042
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO LAS CRUCES AND RETURN$13.97B-1042
DHEI202103582021-10-12Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.63B-1042
DHEI202103592021-10-15Sep 18, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$103.71B-1042
DHEI202103602021-10-15Aug 17, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$61.60B-1042
DHEI202103612021-10-15Aug 12, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$71.79B-1042
DHEI202103622021-10-18Jul 16 → 17IndividualName withheldSTAFF INCIDENTALS$11.94B-1042
〃〃〃〃STAFF TRANSPORTATION$176.96B-1042
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO LAS VEGAS AND RETURN$89.10B-1042
DHEI202103632021-10-22Sep 7 → 8IndividualName withheldSTAFF TRANSPORTATION$260.40B-1042
〃〃〃〃STAFF PER DIEM$220.97B-1042
〃〃〃〃STAFF INCIDENTALS ALBUQUERQUE TO LAS CRUCES AND RETURN$26.46B-1042
DHEI202103642021-10-21Sep 9, 2021IndividualName withheldSTAFF PER DIEM$9.87B-1042
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, NAMBE AND RETURN$95.20B-1042
DHEI202103652021-10-20Sep 10, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO AND RETURN$25.76B-1042
DHEI202103722021-10-25Sep 24 → 27CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$2,375.17B-1042
DHEI202103792021-11-09Sep 28, 2021HEINRICH,MARTINSENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.63B-1042
DHEI202200012021-10-22Oct 5, 2021IndividualName withheldSTAFF PER DIEM$15.37B-1046
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$72.80B-1046
DHEI202200022021-10-28Oct 12 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN$777.46B-1046
DHEI202200032021-10-29Oct 12 → 17IndividualName withheldSTAFF TRANSPORTATION$607.30B-1046
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN$80.80B-1046
DHEI202200042021-11-03Oct 8 → 10IndividualName withheldSTAFF TRANSPORTATION$125.44B-1046
〃〃〃〃STAFF PER DIEM$256.48B-1046
〃〃〃〃STAFF INCIDENTALS LAS CRUCES TO SILVER CITY AND RETURN$33.34B-1046
DHEI202200052021-11-02Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$84.00B-1046
DHEI202200062021-11-02Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$56.56B-1046
DHEI202200072021-11-03Oct 22, 2021IndividualName withheldSTAFF PER DIEM$26.47B-1047
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$78.96B-1047
DHEI202200082021-11-03Oct 12 → 13IndividualName withheldSTAFF TRANSPORTATION$304.42B-1047
〃〃〃〃STAFF INCIDENTALS$15.28B-1047
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO LAS CRUCES, ANTHONY, CHAPPARAL, HATCH AND RETURN$143.52B-1047
DHEI202200092021-11-02Oct 11, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO JARALES AND RETURN$67.20B-1047
DHEI202200102021-11-04Oct 21 → 25CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 10/21 WASHINGTON DC TO ALBUQUERQUE; 10/25 ALBUQUERQUE TO WASHINGTON DC$606.42B-1047
DHEI202200112021-11-19Oct 8 → 18CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$959.68B-1047
DHEI202200132021-11-03Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$70.56B-1047
DHEI202200142021-11-03Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN$121.52B-1047
DHEI202200152021-11-09Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN$39.20B-1047
DHEI202200172021-11-08Oct 1, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$703.20B-1047
DHEI202200182021-11-08Oct 4, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$688.20B-1047
DHEI202200192021-11-09Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE$11.20B-1047
DHEI202200202021-11-09Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$90.72B-1047
DHEI202200262021-11-19Nov 2 → 3IndividualName withheldSTAFF INCIDENTALS$11.68B-1047
〃〃〃〃STAFF TRANSPORTATION$383.04B-1047
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO HOBBS AND RETURN$158.27B-1047
DHEI202200272021-11-19Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$134.40B-1047
DHEI202200292021-11-22Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION$78.29B-1047
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN$14.87B-1047
DHEI202200312021-11-23Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE$5.60B-1047
DHEI202200322021-11-23Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN$29.12B-1047
DHEI202200332021-11-23Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN$105.28B-1047
DHEI202200342021-12-10Nov 2 → 5IndividualName withheldSTAFF TRANSPORTATION$215.92B-1047
〃〃〃〃STAFF PER DIEM ROSWELL TO TATUM, HOBBS, CLOVIS AND RETURN$34.86B-1047
DHEI202200352021-12-02Oct 12 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN$800.46B-1047
DHEI202200362021-11-30Oct 29 → Nov 10IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO THE FOLLOIWNG AND RETURN: 10/29 SILVER CITY; 11/9 CLOUDCROFT, RUIDOSO; 11/10 GLENWOOD$349.44B-1048
DHEI202200372021-12-03Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$73.30B-1048
DHEI202200382021-12-17Nov 18, 2021IndividualName withheldSTAFF TRANSPORTATION$136.08B-1048
〃〃〃〃STAFF PER DIEM ROSWELL TO CLOVIS, TEXICO, CLOVIS AND RETURN$8.34B-1048
DHEI202200412021-12-17Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GAMERCO AND RETURN$127.68B-1048
DHEI202200422021-12-22Nov 23, 2021IndividualName withheldSTAFF PER DIEM$10.59B-1048
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO VADITO AND RETURN$137.20B-1048
DHEI202200432021-12-22Dec 3, 2021IndividualName withheldSTAFF PER DIEM$26.23B-1048
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$76.89B-1048
DHEI202200442021-12-17Nov 18 → 29CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$898.40B-1048
DHEI202200512021-12-17Dec 3 → 5CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION 12/3, 5 AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$701.46B-1048
DHEI202200552022-01-04Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$11.57B-1048
〃〃〃〃STAFF TRANSPORTATION$126.56B-1048
〃〃〃〃STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN$119.85B-1048
DHEI202200562022-01-03Dec 2, 2021IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$134.40B-1048
DHEI202200572022-01-03Nov 2 → 3IndividualName withheldSTAFF INCIDENTALS$11.58B-1048
〃〃〃〃STAFF PER DIEM$135.34B-1048
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO HOBBS AND RETURN$306.32B-1048
DHEI202200582021-12-29Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, ANTHONY AND RETURN$49.28B-1048
DHEI202200592021-12-29Nov 19, 2021IndividualName withheldSTAFF PER DIEM$25.00B-1048
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$41.44B-1048
DHEI202200602021-12-29Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$49.28B-1048
DHEI202200612021-12-29Nov 29, 2021IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO FORT BLISS AND RETURN$34.72B-1048
DHEI202200622022-02-16Dec 7 → 8IndividualName withheldSTAFF PER DIEM$206.32B-1048
〃〃〃〃STAFF TRANSPORTATION$254.24B-1048
〃〃〃〃STAFF INCIDENTALS LAS CRUCES TO ALBUQUERQUE AND RETURN$22.07B-1048
DHEI202200632022-01-04Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, HATCH AND RETURN$131.60B-1048
DHEI202200642022-01-03Dec 3, 2021IndividualName withheldSTAFF TRANSPORTATION$51.52B-1048
〃〃〃〃STAFF PER DIEM LAS CRUCES TO SANTA TERESA AND RETURN$13.83B-1048
DHEI202200652022-01-03Dec 17, 2021IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN$44.24B-1049
DHEI202200662022-01-10Dec 13, 2021IndividualName withheldSTAFF TRANSPORTATION$89.04B-1049
〃〃〃〃STAFF PER DIEM ROSWELL TO CARLSBAD AND RETURN$8.37B-1049
DHEI202200672022-01-21Jan 3, 2022IndividualName withheldSTAFF PER DIEM$19.90B-1049
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$78.29B-1049
DHEI202200702022-01-14Dec 10 → 13CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$759.19B-1049
DHEI202200712022-01-20Jan 5, 2022IndividualName withheldSTAFF TRANSPORTATION$78.29B-1049
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN$14.46B-1049
DHEI202200722022-01-27Dec 18, 2021 → Jan 3, 2022CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 12/18 WASHINGTON DC TO ALBUQUERQUE; 1/3 ALBUQUERQUE TO WASHINGTON DC$1,841.80B-1049
DHEI202200732022-01-24Jan 7 → 10CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$883.96B-1049
DHEI202200752022-01-26Nov 19, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$793.98B-1049
DHEI202200762022-01-28Jan 14 → 18CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 1/14 WASHINGTON DC TO ALBUQUERQUE; 1/18 ALBUQUERQUE TO WASHINGTON DC$888.08B-1049
DHEI202200772022-01-31Jan 12, 2022IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$91.26B-1049
DHEI202200782022-02-01Jan 17, 2022IndividualName withheldSTAFF PER DIEM$9.79B-1049
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$91.85B-1049
DHEI202200812022-02-10Dec 5, 2021CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$188.01B-1049
DHEI202200822022-02-10Feb 1, 2022IndividualName withheldSTAFF PER DIEM$17.11B-1049
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$81.08B-1049
DHEI202200902022-02-15Dec 18, 2021 → Jan 3, 2022HEINRICH,MARTINSENATORS INCIDENTALS$29.05B-1049
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO DENVER CO, ALBUQUERQUE AND RETURN$153.00B-1049
DHEI202200912022-02-15Jan 20 → 31CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN$651.58B-1049
DHEI202200932022-02-16Jan 14 → 28IndividualName withheldSTAFF TRANSPORTATION$75.21B-1049
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, BELEN, ALBUQUERQUE AND RETURN$45.60B-1049
DHEI202200942022-02-22Jan 31, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.65B-1049
DHEI202200962022-02-25Jan 4 → Feb 2IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 1/4, 26 SILVER CITY; 1/19 EL PASO TX; 1/28 TRUTH OR CONSEQUENCES; 1/31 RUIDOS; 2/2 ALAMOGORDO$624.78B-1049
DHEI202200972022-03-09Feb 8 → 10IndividualName withheldSTAFF INCIDENTALS$39.12B-1050
〃〃〃〃STAFF TRANSPORTATION$449.28B-1050
〃〃〃〃STAFF PER DIEM LAS CRUCES TO MESA AZ, GILBERT AR AND RETURN$338.00B-1050
DHEI202200982022-02-25Feb 10, 2022IndividualName withheldSTAFF PER DIEM$20.59B-1050
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ELIDA, PORTALES, CLOVIS AND RETURN$131.04B-1050
DHEI202201022022-03-18Jan 14 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$391.20B-1050
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$60.00B-1050
DHEI202201102022-03-09Feb 21, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO HACHITA, PLAYAS AND RETURN$211.19B-1050
DHEI202201112022-03-23Feb 22 → 23IndividualName withheldSTAFF PER DIEM$132.03B-1050
〃〃〃〃STAFF INCIDENTALS$29.71B-1050
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO, MESCALERO AND RETURN$140.40B-1050
DHEI202201122022-03-10Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$112.79B-1050
DHEI202201132022-03-08Jan 24, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$91.26B-1050
DHEI202201142022-03-10Dec 1, 2021 → Jan 31, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$160.90B-1050
DHEI202201152022-03-10Feb 23, 2022IndividualName withheldSTAFF TRANSPORTATION$105.30B-1050
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO LOS ALAMOS AND RETURN$11.69B-1050
DHEI202201162022-03-24Feb 20 → 24IndividualName withheldSTAFF INCIDENTALS$44.76B-1050
〃〃〃〃STAFF PER DIEM$300.31B-1050
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, MESILLA, PLAYAS, MESCALERO, WHITE SANDS MISSILE RANGE, ALAMOGORDO, LAS CRUCES, RUIDOSO, CORONA AND RETURN$523.81B-1050
DHEI202201172022-03-14Feb 20 → 21IndividualName withheldSTAFF PER DIEM$161.83B-1050
〃〃〃〃STAFF INCIDENTALS$21.85B-1050
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, PLAYAS AND RETURN$401.90B-1050
DHEI202201182022-03-11Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.78B-1050
DHEI202201232022-03-15Jan 27, 2022STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$75.58B-1050
DHEI202201242022-03-14Feb 16, 2022STAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN$66.11B-1050
DHEI202201252022-03-14Feb 11 → 14CITIBANK - SENATOR IBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 2/11 WASHINGTON DC TO ALBUQUERQUE; 2/14 ALBUQUERQUE TO WASHINGTON DC$637.58B-1050
DHEI202201262022-03-22Feb 24, 2022IndividualName withheldSTAFF TRANSPORTATION$134.55B-1050
〃〃〃〃STAFF PER DIEM ROSWELL TO CLOVIS, CANNON AFB, MELROSE, CLOVIS AND RETURN$22.32B-1050
DHEI202201272022-03-17Mar 1, 2022IndividualName withheldSTAFF TRANSPORTATION$138.65B-1050
〃〃〃〃STAFF PER DIEM ROSWELL TO HOBBS AND RETURN$9.73B-1050
DHEI202201312022-03-16Feb 20 → 24IndividualName withheldSTAFF PER DIEM$566.15B-1051
〃〃〃〃STAFF INCIDENTALS$27.19B-1051
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS CRUCES, MESCALERO, ALBUQUERQUE AND RETURN$52.33B-1051
DHEI202201332022-03-21Mar 8, 2022IndividualName withheldSTAFF PER DIEM$17.84B-1051
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$90.68B-1051
DHEI202201342022-03-18Mar 4, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, BERNALILLO AND RETURN$76.64B-1051
DHEI202201352022-03-18Jan 24, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$89.39B-1051
DHEI202201392022-03-30Mar 7, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.66B-1051
Travel total, all 165 rows$31,525.97

Acquisition of assets, line by line4 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028137162021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$529.66B-1043
DHEI202104202022-03-18Sep 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$1,503.26B-1043
〃〃〃〃PURCHASED OFFICE EQUIPMENT (EXPENDABLE)$2,662.10B-1043
DHEI202104212022-03-21Sep 23, 2021OMNI BUSINESS SYSTEMS, INC.PURCH PHOTOCOPIERS (EXPENDABLE)$5,577.00B-1043
Acquisition of assets total, all 4 rows$10,272.02

Other contractual services, line by line11 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028134842021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$33.00B-1042
DHEI202103242021-10-05Aug 17, 2021IndividualName withheldSERVICE CHARGES & OTHER FEES$153.80B-1042
DHEI202103742021-11-04Aug 1 → Sep 30CREATIVENGINE CORPORATIONMAINT - PCS & LANS$900.00B-1042
CV2200028149012021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$9.00B-1051
CV2200028162012022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$16.55B-1051
CV2200028175212022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$16.00B-1051
CV2200028185782022-03-07Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$33.00B-1051
CV2200028194572022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$25.00B-1051
DHEI202200212021-11-12Oct 1 → 31CREATIVENGINE CORPORATIONMAINT - PCS & LANS$450.00B-1051
DHEI202200472021-12-28Nov 1 → 30CREATIVENGINESOFT MAINT - PCS & LANS$450.00B-1051
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202200692022-01-28Jan 4, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$1,258.20B-1051
Other contractual services total, all 11 rows$3,344.55

Intern Compensation - Heinrich

Spent this period$21,996.09$21,996.09 from FY2022 funds.
FY2022 allowance used34.1%$21,996.09 of $64,500.00 available.
Staff on payroll6Entries in the FY2022 abstract, $21,996.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,996.09
Organization total$21,996.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern6$21,996.09
Payroll abstract total6$21,996.09

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-1039. Open on govinfo ↗
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