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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$1,871,914.85$1,769,337.34 from FY2023 funds; $89,286.80 of adjustments to FY2022; $13,290.71 of adjustments to FY2021.
FY2023 allowance used44.2%$1,769,337.34 of $4,000,656.00 available.
Staff on payroll51Entries in the FY2023 abstract, $1,702,576.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 91.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,704,432.61
2Travel and Transportation of PersonsItemized$88,987.53
3Rent, Communications and UtilitiesTotal only$38,062.17
4Supplies and MaterialsTotal only$21,843.34
5Acquisition of AssetsItemized$13,483.10
6Other Contractual ServicesItemized$5,002.50
7Printing and ReproductionTotal only$103.60
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,871,914.85
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant5$241,539.80
Field Representative7$214,257.85
Chief of Staff1$91,499.97
Legislative Correspondent3$75,323.63
Constituent Services Representative3$73,109.84
Deputy Chief of Staff1$72,213.24
Administrative Director2$70,884.12
Legislative Director1$69,140.22
State Director1$66,579.43
Legislative Aide4$60,508.04
Director of Scheduling1$58,897.21
Constituent Services Director1$50,703.00
Senior Advisor1$50,703.00
19 other titles20$507,216.66
Payroll abstract total51$1,702,576.01

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

Travel, line by line429 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202204812022-10-04May 26 → Jun 6HEINRICH,MARTINSENATOR PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, LOS LUNAS, BELEN, ALBUQUERQUE, LA JOYA, SOCORRO, LAS CRUCES, ALBUQUERQUE, BOZEMAN MT, MALTA MT, WINIFRED MT, MALTA MT, BOZEMAN MT AND RETURN$210.95B-1147
DHEI202205152022-10-17Aug 20 → 25IndividualName withheldSTAFF TRANSPORTATION$510.63B-1147
〃〃〃〃STAFF PER DIEM$199.44B-1147
〃〃〃〃STAFF INCIDENTALS BERWYN HEIGHTS MD TO ALBUQUERQUE, CLOVIS, SAN JON, ALBUQUERQUE AND RETURN$12.66B-1147
DHEI202205202022-10-04Sep 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1147
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC AND RETURN$535.21B-1147
DHEI202205212022-10-04Sep 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1147
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$607.21B-1147
DHEI202205222022-10-04Sep 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1147
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$499.21B-1147
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202205232022-10-04Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1148
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$607.21B-1148
DHEI202205242022-10-04Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$607.21B-1148
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$30.00B-1148
DHEI202205252022-10-04Sep 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$607.21B-1148
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$30.00B-1148
DHEI202205322022-10-04Aug 29 → 31IndividualName withheldSTAFF INCIDENTALS$30.44B-1148
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND RETURN$274.93B-1148
DHEI202205342022-10-04Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO JEMEZ SPRINGS, TAOS AND RETURN$107.50B-1148
DHEI202205402022-10-04Sep 17 → 22IndividualName withheldSTAFF PER DIEM$849.01B-1148
〃〃〃〃STAFF TRANSPORTATION$42.96B-1148
〃〃〃〃STAFF INCIDENTALS SANTA FE TO WASHINGTON DC AND RETURN$115.26B-1148
DHEI202205422022-10-04Sep 18 → 21IndividualName withheldSTAFF INCIDENTALS$115.26B-1148
〃〃〃〃STAFF PER DIEM$913.39B-1148
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$94.24B-1148
DHEI202205442022-10-04Sep 25, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN$107.00B-1148
DHEI202205462022-10-04Aug 29 → Sep 1IndividualName withheldSTAFF INCIDENTALS$55.80B-1148
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FARMINGTON, ALBUQUERQUE AND RETURN$460.71B-1148
DHEI202205472022-10-04Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION$35.38B-1148
〃〃〃〃STAFF PER DIEM$928.72B-1148
〃〃〃〃STAFF INCIDENTALS ROSWELL TO WASHINGTON DC AND RETURN$115.26B-1148
DHEI202205482022-10-04Sep 18 → 21IndividualName withheldSTAFF INCIDENTALS$115.26B-1148
〃〃〃〃STAFF TRANSPORTATION$14.25B-1148
〃〃〃〃STAFF PER DIEM ROSWELL TO WASHINGTON DC AND RETURN$865.50B-1148
DHEI202205502022-10-04Sep 8 → 9IndividualName withheldSTAFF PER DIEM$17.18B-1148
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ELIDA, CLOVIS AND RETURN$114.40B-1148
DHEI202205512022-10-04Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION$156.87B-1148
〃〃〃〃STAFF PER DIEM ROSWELL TO HOBBS AND RETURN$15.80B-1148
DHEI202205522022-10-07Sep 16 → 21IndividualName withheldSTAFF PER DIEM$916.38B-1148
〃〃〃〃STAFF TRANSPORTATION$105.59B-1148
〃〃〃〃STAFF INCIDENTALS LAS CRUCES TO EL PASO TX, WASHINGTON DC AND RETURN$115.26B-1148
DHEI202205542022-10-11Sep 18 → 22IndividualName withheldSTAFF PER DIEM$889.76B-1148
〃〃〃〃STAFF TRANSPORTATION$149.71B-1149
〃〃〃〃STAFF INCIDENTALS FARMINGTON TO DURANGO CO, WASHINGTON DC, DURANGO CO AND RETURN$115.26B-1149
DHEI202205552022-10-06Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION$100.35B-1149
〃〃〃〃STAFF PER DIEM$947.00B-1149
〃〃〃〃STAFF INCIDENTALS ALBUQUERQUE TO WASHINGTON DC AND RETURN$115.26B-1149
DHEI202205562022-10-04Sep 14, 2022IndividualName withheldSTAFF TRANSPORTATION$138.75B-1149
〃〃〃〃STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN$21.37B-1149
DHEI202205572022-10-24Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, EL PASO TX AND RETURN$57.18B-1149
DHEI202205582022-10-05Sep 18 → 21IndividualName withheldSTAFF PER DIEM$810.58B-1149
〃〃〃〃STAFF TRANSPORTATION$57.82B-1149
〃〃〃〃STAFF INCIDENTALS LAS CRUCES TO WASHINGTON DC AND RETURN$115.26B-1149
DHEI202205592022-10-05Sep 18 → 23IndividualName withheldSTAFF TRANSPORTATION$335.19B-1149
〃〃〃〃STAFF PER DIEM$908.62B-1149
〃〃〃〃STAFF INCIDENTALS ALBUQUERQUE TO WASHINGTON DC AND RETURN$115.26B-1149
DHEI202205612022-10-04Sep 8 → 12CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 9/8 WASHINGTON DC TO ALBUQUERQUE; 9/12 ALBUQUERQUE TO WASHINGTON DC$963.20B-1149
DHEI202205622022-10-04Sep 15 → 19CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 9/15 WASHINGTON DC TO ALBUQUERQUE; 9/19 ALBUQUERQUE TO WASHINGTON DC$2,061.22B-1149
DHEI202205632022-10-04Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION$107.50B-1149
〃〃〃〃STAFF PER DIEM ROSWELL TO FORT STANTON AND RETURN$21.00B-1149
DHEI202205692022-10-17Aug 22 → 23IndividualName withheldSTAFF TRANSPORTATION$54.77B-1149
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON TX AND RETURN$124.06B-1149
DHEI202205702022-10-05Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION$118.51B-1149
〃〃〃〃STAFF INCIDENTALS$115.26B-1149
〃〃〃〃STAFF PER DIEM SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$839.13B-1149
DHEI202205712022-10-17Sep 27, 2022IndividualName withheldSTAFF PER DIEM ROSWELL TO CAPITAN AND RETURN$21.37B-1149
DHEI202205722022-10-26Aug 29 → Sep 1IndividualName withheldSTAFF INCIDENTALS$77.35B-1149
〃〃〃〃STAFF TRANSPORTATION$377.05B-1149
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND RETURN$478.24B-1149
DHEI202205732022-10-07Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO BERINO AND RETURN$23.75B-1149
DHEI202205752022-10-06Aug 29, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT AND RETURN$200.00B-1149
DHEI202205762022-10-06Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$37.50B-1149
DHEI202205772022-10-21Sep 18 → 21IndividualName withheldSTAFF PER DIEM$801.05B-1150
〃〃〃〃STAFF INCIDENTALS ALBUQUERQUE TO WASHINGTON DC AND RETURN$115.26B-1150
DHEI202205782022-10-13Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN$112.50B-1150
DHEI202205792022-10-13Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS, TAOS AND RETURN$183.75B-1150
DHEI202205802022-10-12Sep 9, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$84.00B-1150
DHEI202205812022-10-13Sep 6, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN$167.50B-1150
DHEI202205822022-10-05Aug 17, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$80.75B-1150
DHEI202205832022-10-05Aug 16, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SAN ACACIA AND RETURN$78.75B-1150
DHEI202205912022-10-24Sep 23 → 24IndividualName withheldSTAFF PER DIEM$112.00B-1150
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN$166.25B-1150
DHEI202205942022-10-20Sep 18 → 21IndividualName withheldSTAFF PER DIEM$948.90B-1150
〃〃〃〃STAFF INCIDENTALS$115.26B-1150
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$71.89B-1150
DHEI202205952022-11-14Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO RUIDOSO, FORT STANTON AND RETURN$162.75B-1150
DHEI202205962022-10-07Sep 24, 2022HEINRICH,MARTINSENATOR TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$68.75B-1150
DHEI202205972022-10-11Sep 14 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.25B-1150
DHEI202205982022-10-12Sep 29, 2022IndividualName withheldSTAFF PER DIEM$12.15B-1150
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY, ESTANCIA AND RETURN$74.43B-1150
DHEI202205992022-10-13Sep 18 → 22IndividualName withheldSTAFF TRANSPORTATION$214.55B-1150
〃〃〃〃STAFF INCIDENTALS$115.26B-1150
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$1,159.48B-1150
DHEI202206002022-10-14Sep 24, 2022IndividualName withheldSTAFF TRANSPORTATION JEMEZ PUEBLO TO TAOS AND RETURN$258.75B-1150
DHEI202206012022-10-13Sep 18 → 21IndividualName withheldSTAFF PER DIEM$994.51B-1150
〃〃〃〃STAFF INCIDENTALS$115.26B-1150
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$71.34B-1150
DHEI202206022022-10-13Sep 18 → 21IndividualName withheldSTAFF PER DIEM$817.16B-1150
〃〃〃〃STAFF TRANSPORTATION$47.18B-1150
〃〃〃〃STAFF INCIDENTALS LAS CRUCES TO WASHINGTON DC AND RETURN$115.26B-1150
DHEI202206032022-10-13Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN$141.25B-1150
DHEI202206042022-10-21Sep 29, 2022IndividualName withheldSTAFF PER DIEM$13.17B-1150
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO DIXON AND RETURN$43.87B-1150
DHEI202206052022-11-02Sep 18 → 21IndividualName withheldSTAFF TRANSPORTATION$317.25B-1151
〃〃〃〃STAFF PER DIEM$895.04B-1151
〃〃〃〃STAFF INCIDENTALS EL PRADO TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$115.26B-1151
DHEI202206062022-11-03Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1151
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$607.21B-1151
DHEI202206072022-10-24Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$607.21B-1151
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$30.00B-1151
DHEI202206082022-10-24Sep 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$535.21B-1151
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC AND RETURN$30.00B-1151
DHEI202206092022-10-27Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$499.21B-1151
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$30.00B-1151
DHEI202206102022-10-27Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1151
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC AND RETURN$442.21B-1151
DHEI202206112022-10-27Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1151
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$607.21B-1151
DHEI202206122022-10-27Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1151
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ROSWELL TO WASHINGTON DC AND RETURN$817.21B-1151
DHEI202206132022-10-27Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$535.21B-1151
〃〃〃〃STAFF TICKET FEES AIRFARE FOR J DELIRA GABITZSCH EL PASO TX TO WASHINGTON DC AND RETURN$30.00B-1151
DHEI202206142022-10-27Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$607.21B-1151
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$30.00B-1151
DHEI202206152022-10-27Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1151
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ROSWELL TO WASHINGTON DC AND RETURN$817.21B-1151
DHEI202206162022-10-27Sep 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1151
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] DURANGO CO TO WASHINGTON DC AND RETURN$635.20B-1151
DHEI202206172022-10-27Sep 17 → 22CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1151
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] SANTA FE TO WASHINGTON DC AND RETURN$656.70B-1151
DHEI202206182022-10-27Sep 30, 2022CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$808.48B-1151
DHEI202206242023-01-18Sep 16 → 21IndividualName withheldSTAFF PER DIEM$867.12B-1151
〃〃〃〃STAFF TRANSPORTATION$134.60B-1151
〃〃〃〃STAFF INCIDENTALS ALBUQUERQUE TO WASHINGTON DC AND RETURN$115.26B-1151
DHEI202206252022-10-24Aug 29 → Sep 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$494.71B-1152
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1152
DHEI202206262022-10-24Aug 29 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$602.72B-1152
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1152
DHEI202206272022-10-24Aug 29 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1152
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$602.72B-1152
DHEI202206282022-10-25Aug 29 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1152
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$602.72B-1152
DHEI202206292022-10-27Aug 8 → 12IndividualName withheldSTAFF PER DIEM$588.19B-1152
〃〃〃〃STAFF INCIDENTALS$65.28B-1152
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS CRUCES, ALBUQUERQUE AND RETURN$90.94B-1152
DHEI202206302022-10-26Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.31B-1152
DHEI202206312022-10-31Aug 8 → 29HEINRICH,MARTINSENATOR PER DIEM$244.48B-1152
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SANTA TERESA, LAS CRUCES, ALBUQUERQUE AND RETURN$30.32B-1152
DHEI202206342022-11-29Aug 29 → Sep 1CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1152
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO ALBUQUERQUE TO MINNEAPOLIS MN$311.20B-1152
DHEI202206352022-10-31Sep 1, 2022CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1152
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$303.61B-1152
DHEI202206362022-11-04Aug 25, 2022CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1152
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$2.00B-1152
DHEI202206372022-10-31Aug 14 → 19CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1152
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$607.21B-1152
DHEI202206382022-11-29Aug 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$432.20B-1152
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] SEATTLE WA TO ALBUQUERQUE, LUBBOCK TX TO WASHINGTON DC$30.00B-1152
DHEI202206472022-11-10Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1152
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN$195.60B-1152
DHEI202206482022-12-05Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$303.61B-1152
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN$30.00B-1152
DHEI202206492022-11-30Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1152
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN$195.60B-1153
DHEI202206502022-12-08Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$30.00B-1153
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX TO ALBUQUERQUE$195.60B-1153
DHEI202206512022-11-10Aug 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$303.61B-1153
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN$30.00B-1153
DHEI202206522022-11-10Jun 11 → Jul 17CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION 6/11, 12, 7/10, 17 CAR SERVICE FOR SEN HEINRICH IN WASHINGTON DC$351.75B-1153
DHEI202206532022-11-10Jul 5 → 10IndividualName withheldSTAFF TRANSPORTATION$472.35B-1153
〃〃〃〃STAFF PER DIEM$210.41B-1153
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, WASHINGTON DC TO ANNAPOLIS MD$49.00B-1153
DHEI202206592022-11-21Jan 12, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1153
DHEI202206602022-11-21Jun 24, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1153
DHEI202206672022-11-22Sep 21, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1153
DHEI202206692023-01-10Sep 18 → 21IndividualName withheldSTAFF PER DIEM$918.14B-1153
〃〃〃〃STAFF TRANSPORTATION$60.02B-1153
〃〃〃〃STAFF INCIDENTALS JEMEZ PUEBLO TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$115.26B-1153
DHEI202300012022-10-17Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$151.25B-1156
DHEI202300022022-10-21Oct 5, 2022IndividualName withheldSTAFF PER DIEM$18.20B-1156
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, MORA, RANCHOS DE TAOS TO ARROYO SECO$105.62B-1156
DHEI202300032022-10-21Oct 6, 2022IndividualName withheldSTAFF PER DIEM$17.78B-1156
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN$54.37B-1156
DHEI202300042022-10-25Oct 12 → 14IndividualName withheldSTAFF PER DIEM$231.53B-1156
〃〃〃〃STAFF TRANSPORTATION$365.00B-1156
〃〃〃〃STAFF INCIDENTALS LAS CRUCES TO LAS VEGAS AND RETURN$26.02B-1156
DHEI202300052022-11-03Oct 5 → 7IndividualName withheldSTAFF PER DIEM$360.00B-1156
〃〃〃〃STAFF INCIDENTALS$48.82B-1156
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO TAOS, TAOS SKI VALLEY AND RETURN$467.50B-1156
DHEI202300062022-10-25Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$150.00B-1157
DHEI202300072022-10-25Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION$80.75B-1157
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN$15.09B-1157
DHEI202300082022-10-26Oct 6 → 7IndividualName withheldSTAFF TRANSPORTATION$170.00B-1157
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO TAOS, SANTA ANA PUEBLO AND RETURN$40.94B-1157
DHEI202300092022-10-27Oct 10 → 12IndividualName withheldSTAFF PER DIEM$294.02B-1157
〃〃〃〃STAFF TRANSPORTATION$287.50B-1157
〃〃〃〃STAFF INCIDENTALS LAS CRUCES TO ALBUQUERQUE AND RETURN$38.12B-1157
DHEI202300102022-10-24Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN$55.00B-1157
DHEI202300112022-10-26Oct 11, 2022IndividualName withheldSTAFF TRANSPORTATION$153.12B-1157
〃〃〃〃STAFF PER DIEM ROSWELL TO HOBBS AND RETURN$12.45B-1157
DHEI202300122022-10-26Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$150.00B-1157
DHEI202300132022-10-24Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS SKI VALLEY AND RETURN$15.25B-1157
DHEI202300142022-10-26Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION$134.37B-1157
〃〃〃〃STAFF PER DIEM ARROYO SECO TO LAS VEGAS, MORA AND RETURN$13.88B-1157
DHEI202300152022-10-25Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO LAS VEGAS, WATROUS AND RETURN$120.00B-1157
DHEI202300162022-10-27Oct 10 → 12IndividualName withheldSTAFF TRANSPORTATION$80.12B-1157
〃〃〃〃STAFF INCIDENTALS$38.12B-1157
〃〃〃〃STAFF PER DIEM SANTA FE TO ALBUQUERQUE AND RETURN$267.47B-1157
DHEI202300172022-10-25Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$101.25B-1157
DHEI202300182022-10-27Oct 22, 2022IndividualName withheldSTAFF TRANSPORTATION EL PRADO TO TOME AND RETURN$201.25B-1157
Showing 210 of 429 rows →
Travel total, all 429 rows$88,987.53

Acquisition of assets, line by line4 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202104522022-10-06Sep 30, 2021CREATIVENGINE CORPSOFTWARE CUSTOM DEVELOPED$8,000.00B-1145
DHEI202104532023-01-12Sep 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,290.71B-1145
DHEI202205862022-10-07Sep 29, 2022CREATIVENGINE CORPSOFTWARE CUSTOM DEVELOPED$150.00B-1153
DHEI202301492023-02-27Feb 8 → 9IndividualName withheldVOICE & DATA COMM EQUIPMENT$42.39B-1165
Acquisition of assets total, all 4 rows$13,483.10

Other contractual services, line by line9 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281282022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-1153
00028292412022-10-28Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$75.00B-1153
DHEI202205262022-10-04Sep 22, 2022CRITICAL MENTION, INC.CLIPPING SERVICES$4,800.00B-1153
DHEI202205572022-10-24Sep 23, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$25.00B-1153
00028304322022-11-29Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1165
00028317882023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$16.00B-1165
00028328562023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$13.50B-1165
00028339642023-02-18Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1165
00028356582023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1165
Other contractual services total, all 9 rows$5,002.50

Intern Compensation - Heinrich

Spent this period$21,033.85$21,033.85 from FY2023 funds.
FY2023 allowance used32.6%$21,033.85 of $64,500.00 available.
Staff on payroll6Entries in the FY2023 abstract, $21,033.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,033.85
Organization total$21,033.85
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 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern6$21,033.85
Payroll abstract total6$21,033.85

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1145. Open on govinfo ↗
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