| DHEI20220523 | 2022-10-04 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $607.21 | B-1148 |
| DHEI20220524 | 2022-10-04 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $607.21 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $30.00 | B-1148 |
| DHEI20220525 | 2022-10-04 | Sep 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $607.21 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $30.00 | B-1148 |
| DHEI20220532 | 2022-10-04 | Aug 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $30.44 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND RETURN | $274.93 | B-1148 |
| DHEI20220534 | 2022-10-04 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO JEMEZ SPRINGS, TAOS AND RETURN | $107.50 | B-1148 |
| DHEI20220540 | 2022-10-04 | Sep 17 → 22 | IndividualName withheld | STAFF PER DIEM | $849.01 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $42.96 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SANTA FE TO WASHINGTON DC AND RETURN | $115.26 | B-1148 |
| DHEI20220542 | 2022-10-04 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $115.26 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $913.39 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $94.24 | B-1148 |
| DHEI20220544 | 2022-10-04 | Sep 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN | $107.00 | B-1148 |
| DHEI20220546 | 2022-10-04 | Aug 29 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $55.80 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO FARMINGTON, ALBUQUERQUE AND RETURN | $460.71 | B-1148 |
| DHEI20220547 | 2022-10-04 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $35.38 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $928.72 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ROSWELL TO WASHINGTON DC AND RETURN | $115.26 | B-1148 |
| DHEI20220548 | 2022-10-04 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $115.26 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $14.25 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO WASHINGTON DC AND RETURN | $865.50 | B-1148 |
| DHEI20220550 | 2022-10-04 | Sep 8 → 9 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ELIDA, CLOVIS AND RETURN | $114.40 | B-1148 |
| DHEI20220551 | 2022-10-04 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $156.87 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO HOBBS AND RETURN | $15.80 | B-1148 |
| DHEI20220552 | 2022-10-07 | Sep 16 → 21 | IndividualName withheld | STAFF PER DIEM | $916.38 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $105.59 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO EL PASO TX, WASHINGTON DC AND RETURN | $115.26 | B-1148 |
| DHEI20220554 | 2022-10-11 | Sep 18 → 22 | IndividualName withheld | STAFF PER DIEM | $889.76 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $149.71 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FARMINGTON TO DURANGO CO, WASHINGTON DC, DURANGO CO AND RETURN | $115.26 | B-1149 |
| DHEI20220555 | 2022-10-06 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $100.35 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $947.00 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO WASHINGTON DC AND RETURN | $115.26 | B-1149 |
| DHEI20220556 | 2022-10-04 | Sep 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $138.75 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $21.37 | B-1149 |
| DHEI20220557 | 2022-10-24 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, EL PASO TX AND RETURN | $57.18 | B-1149 |
| DHEI20220558 | 2022-10-05 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $810.58 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $57.82 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO WASHINGTON DC AND RETURN | $115.26 | B-1149 |
| DHEI20220559 | 2022-10-05 | Sep 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $335.19 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $908.62 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO WASHINGTON DC AND RETURN | $115.26 | B-1149 |
| DHEI20220561 | 2022-10-04 | Sep 8 → 12 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 9/8 WASHINGTON DC TO ALBUQUERQUE; 9/12 ALBUQUERQUE TO WASHINGTON DC | $963.20 | B-1149 |
| DHEI20220562 | 2022-10-04 | Sep 15 → 19 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 9/15 WASHINGTON DC TO ALBUQUERQUE; 9/19 ALBUQUERQUE TO WASHINGTON DC | $2,061.22 | B-1149 |
| DHEI20220563 | 2022-10-04 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $107.50 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO FORT STANTON AND RETURN | $21.00 | B-1149 |
| DHEI20220569 | 2022-10-17 | Aug 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $54.77 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO HOUSTON TX AND RETURN | $124.06 | B-1149 |
| DHEI20220570 | 2022-10-05 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $118.51 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $115.26 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $839.13 | B-1149 |
| DHEI20220571 | 2022-10-17 | Sep 27, 2022 | IndividualName withheld | STAFF PER DIEM ROSWELL TO CAPITAN AND RETURN | $21.37 | B-1149 |
| DHEI20220572 | 2022-10-26 | Aug 29 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $77.35 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $377.05 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND RETURN | $478.24 | B-1149 |
| DHEI20220573 | 2022-10-07 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO BERINO AND RETURN | $23.75 | B-1149 |
| DHEI20220575 | 2022-10-06 | Aug 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT AND RETURN | $200.00 | B-1149 |
| DHEI20220576 | 2022-10-06 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $37.50 | B-1149 |
| DHEI20220577 | 2022-10-21 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $801.05 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO WASHINGTON DC AND RETURN | $115.26 | B-1150 |
| DHEI20220578 | 2022-10-13 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN | $112.50 | B-1150 |
| DHEI20220579 | 2022-10-13 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS, TAOS AND RETURN | $183.75 | B-1150 |
| DHEI20220580 | 2022-10-12 | Sep 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $84.00 | B-1150 |
| DHEI20220581 | 2022-10-13 | Sep 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $167.50 | B-1150 |
| DHEI20220582 | 2022-10-05 | Aug 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $80.75 | B-1150 |
| DHEI20220583 | 2022-10-05 | Aug 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN ACACIA AND RETURN | $78.75 | B-1150 |
| DHEI20220591 | 2022-10-24 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $112.00 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $166.25 | B-1150 |
| DHEI20220594 | 2022-10-20 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $948.90 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $115.26 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $71.89 | B-1150 |
| DHEI20220595 | 2022-11-14 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO, FORT STANTON AND RETURN | $162.75 | B-1150 |
| DHEI20220596 | 2022-10-07 | Sep 24, 2022 | HEINRICH,MARTIN | SENATOR TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $68.75 | B-1150 |
| DHEI20220597 | 2022-10-11 | Sep 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.25 | B-1150 |
| DHEI20220598 | 2022-10-12 | Sep 29, 2022 | IndividualName withheld | STAFF PER DIEM | $12.15 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY, ESTANCIA AND RETURN | $74.43 | B-1150 |
| DHEI20220599 | 2022-10-13 | Sep 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $214.55 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $115.26 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN | $1,159.48 | B-1150 |
| DHEI20220600 | 2022-10-14 | Sep 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO TAOS AND RETURN | $258.75 | B-1150 |
| DHEI20220601 | 2022-10-13 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $994.51 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $115.26 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $71.34 | B-1150 |
| DHEI20220602 | 2022-10-13 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $817.16 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $47.18 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO WASHINGTON DC AND RETURN | $115.26 | B-1150 |
| DHEI20220603 | 2022-10-13 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $141.25 | B-1150 |
| DHEI20220604 | 2022-10-21 | Sep 29, 2022 | IndividualName withheld | STAFF PER DIEM | $13.17 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO DIXON AND RETURN | $43.87 | B-1150 |
| DHEI20220605 | 2022-11-02 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $317.25 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $895.04 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS EL PRADO TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $115.26 | B-1151 |
| DHEI20220606 | 2022-11-03 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $607.21 | B-1151 |
| DHEI20220607 | 2022-10-24 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $607.21 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $30.00 | B-1151 |
| DHEI20220608 | 2022-10-24 | Sep 16 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $535.21 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC AND RETURN | $30.00 | B-1151 |
| DHEI20220609 | 2022-10-27 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $499.21 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $30.00 | B-1151 |
| DHEI20220610 | 2022-10-27 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC AND RETURN | $442.21 | B-1151 |
| DHEI20220611 | 2022-10-27 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $607.21 | B-1151 |
| DHEI20220612 | 2022-10-27 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ROSWELL TO WASHINGTON DC AND RETURN | $817.21 | B-1151 |
| DHEI20220613 | 2022-10-27 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $535.21 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR J DELIRA GABITZSCH EL PASO TX TO WASHINGTON DC AND RETURN | $30.00 | B-1151 |
| DHEI20220614 | 2022-10-27 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $607.21 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $30.00 | B-1151 |
| DHEI20220615 | 2022-10-27 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ROSWELL TO WASHINGTON DC AND RETURN | $817.21 | B-1151 |
| DHEI20220616 | 2022-10-27 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] DURANGO CO TO WASHINGTON DC AND RETURN | $635.20 | B-1151 |
| DHEI20220617 | 2022-10-27 | Sep 17 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] SANTA FE TO WASHINGTON DC AND RETURN | $656.70 | B-1151 |
| DHEI20220618 | 2022-10-27 | Sep 30, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $808.48 | B-1151 |
| DHEI20220624 | 2023-01-18 | Sep 16 → 21 | IndividualName withheld | STAFF PER DIEM | $867.12 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $134.60 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO WASHINGTON DC AND RETURN | $115.26 | B-1151 |
| DHEI20220625 | 2022-10-24 | Aug 29 → Sep 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $494.71 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $30.00 | B-1152 |
| DHEI20220626 | 2022-10-24 | Aug 29 → Sep 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $602.72 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $30.00 | B-1152 |
| DHEI20220627 | 2022-10-24 | Aug 29 → Sep 1 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $602.72 | B-1152 |
| DHEI20220628 | 2022-10-25 | Aug 29 → Sep 1 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $602.72 | B-1152 |
| DHEI20220629 | 2022-10-27 | Aug 8 → 12 | IndividualName withheld | STAFF PER DIEM | $588.19 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $65.28 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS CRUCES, ALBUQUERQUE AND RETURN | $90.94 | B-1152 |
| DHEI20220630 | 2022-10-26 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.31 | B-1152 |
| DHEI20220631 | 2022-10-31 | Aug 8 → 29 | HEINRICH,MARTIN | SENATOR PER DIEM | $244.48 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SANTA TERESA, LAS CRUCES, ALBUQUERQUE AND RETURN | $30.32 | B-1152 |
| DHEI20220634 | 2022-11-29 | Aug 29 → Sep 1 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO ALBUQUERQUE TO MINNEAPOLIS MN | $311.20 | B-1152 |
| DHEI20220635 | 2022-10-31 | Sep 1, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $303.61 | B-1152 |
| DHEI20220636 | 2022-11-04 | Aug 25, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $2.00 | B-1152 |
| DHEI20220637 | 2022-10-31 | Aug 14 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $607.21 | B-1152 |
| DHEI20220638 | 2022-11-29 | Aug 22 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $432.20 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] SEATTLE WA TO ALBUQUERQUE, LUBBOCK TX TO WASHINGTON DC | $30.00 | B-1152 |
| DHEI20220647 | 2022-11-10 | Aug 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN | $195.60 | B-1152 |
| DHEI20220648 | 2022-12-05 | Aug 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $303.61 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN | $30.00 | B-1152 |
| DHEI20220649 | 2022-11-30 | Aug 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN | $195.60 | B-1153 |
| DHEI20220650 | 2022-12-08 | Aug 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX TO ALBUQUERQUE | $195.60 | B-1153 |
| DHEI20220651 | 2022-11-10 | Aug 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $303.61 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN | $30.00 | B-1153 |
| DHEI20220652 | 2022-11-10 | Jun 11 → Jul 17 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION 6/11, 12, 7/10, 17 CAR SERVICE FOR SEN HEINRICH IN WASHINGTON DC | $351.75 | B-1153 |
| DHEI20220653 | 2022-11-10 | Jul 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $472.35 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.41 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, WASHINGTON DC TO ANNAPOLIS MD | $49.00 | B-1153 |
| DHEI20220659 | 2022-11-21 | Jan 12, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1153 |
| DHEI20220660 | 2022-11-21 | Jun 24, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1153 |
| DHEI20220667 | 2022-11-22 | Sep 21, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1153 |
| DHEI20220669 | 2023-01-10 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $918.14 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $60.02 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JEMEZ PUEBLO TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $115.26 | B-1153 |
| DHEI20230001 | 2022-10-17 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $151.25 | B-1156 |
| DHEI20230002 | 2022-10-21 | Oct 5, 2022 | IndividualName withheld | STAFF PER DIEM | $18.20 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, MORA, RANCHOS DE TAOS TO ARROYO SECO | $105.62 | B-1156 |
| DHEI20230003 | 2022-10-21 | Oct 6, 2022 | IndividualName withheld | STAFF PER DIEM | $17.78 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $54.37 | B-1156 |
| DHEI20230004 | 2022-10-25 | Oct 12 → 14 | IndividualName withheld | STAFF PER DIEM | $231.53 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $365.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO LAS VEGAS AND RETURN | $26.02 | B-1156 |
| DHEI20230005 | 2022-11-03 | Oct 5 → 7 | IndividualName withheld | STAFF PER DIEM | $360.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $48.82 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TAOS, TAOS SKI VALLEY AND RETURN | $467.50 | B-1156 |
| DHEI20230006 | 2022-10-25 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $150.00 | B-1157 |
| DHEI20230007 | 2022-10-25 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $80.75 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $15.09 | B-1157 |
| DHEI20230008 | 2022-10-26 | Oct 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $170.00 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO TAOS, SANTA ANA PUEBLO AND RETURN | $40.94 | B-1157 |
| DHEI20230009 | 2022-10-27 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM | $294.02 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $287.50 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO ALBUQUERQUE AND RETURN | $38.12 | B-1157 |
| DHEI20230010 | 2022-10-24 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $55.00 | B-1157 |
| DHEI20230011 | 2022-10-26 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $153.12 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO HOBBS AND RETURN | $12.45 | B-1157 |
| DHEI20230012 | 2022-10-26 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $150.00 | B-1157 |
| DHEI20230013 | 2022-10-24 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO TAOS SKI VALLEY AND RETURN | $15.25 | B-1157 |
| DHEI20230014 | 2022-10-26 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $134.37 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ARROYO SECO TO LAS VEGAS, MORA AND RETURN | $13.88 | B-1157 |
| DHEI20230015 | 2022-10-25 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO LAS VEGAS, WATROUS AND RETURN | $120.00 | B-1157 |
| DHEI20230016 | 2022-10-27 | Oct 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $80.12 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $38.12 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO ALBUQUERQUE AND RETURN | $267.47 | B-1157 |
| DHEI20230017 | 2022-10-25 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $101.25 | B-1157 |
| DHEI20230018 | 2022-10-27 | Oct 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION EL PRADO TO TOME AND RETURN | $201.25 | B-1157 |