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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 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$1,895,655.45$1,755,085.25 from FY2025 funds; $140,129.77 of adjustments to FY2024; $440.43 of adjustments to FY2023.
FY2025 allowance used40.7%$1,755,085.25 of $4,311,508.00 available.
Staff on payroll58Entries in the FY2025 abstract, $1,701,462.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 90.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,709,245.10
2Acquisition of AssetsItemized$81,005.58
3Travel and Transportation of PersonsItemized$39,117.09
4Rent, Communications and UtilitiesTotal only$33,124.45
5Supplies and MaterialsTotal only$24,907.73
6Other Contractual ServicesItemized$8,235.00
7Printing and ReproductionTotal only$20.50
Organization total$1,895,655.45
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Field Representative7$199,780.91
Legislative Assistant4$121,884.81
Legislative Aide3$87,556.53
Deputy Chief of Staff / State Director1$80,999.93
Chief of Staff1$78,598.02
Constituent Services Representative3$68,533.67
Constituent Services Director1$58,662.41
Senior Advisor1$58,662.41
Senior Policy Advisor2$58,067.22
Legislative Director1$55,738.86
Administrative Director1$50,922.77
Southern New Mexico Regional Director1$43,754.93
Central New Mexico Regional Director1$42,250.00
26 other titles31$696,050.23
Payroll abstract total58$1,701,462.70

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

Acquisition of assets, line by line14 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617062024-11-06Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$49,000.00B-1187
DHEI202406182024-10-13Sep 28, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$498.19B-1187
DHEI202406192024-10-11Sep 27, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,285.14B-1187
DHEI202406202024-10-15Sep 27, 2024IndividualName withheldIT SUPPORTIVE EQUIPMENT$121.96B-1187
DHEI202406212024-10-16Sep 29, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$1,268.77B-1187
DHEI202406402025-01-03Sep 28, 2024PERATON INC.IT EQUIPMENT$3,480.61B-1187
DHEI202406412025-01-03Sep 28, 2024PERATON INC.IT EQUIPMENT$8,393.09B-1187
DHEI202406422025-01-03Sep 30, 2024PERATON INC.IT EQUIPMENT$1,262.22B-1187
DHEI202406472025-01-14Sep 28, 2024PERATON INC.IT EQUIPMENT$4,912.48B-1187
〃〃〃〃PHOTOCOPY EQUIPMENT$1,024.37B-1187
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202406482025-01-15Sep 28, 2024PERATON INC.IT EQUIPMENT$7,368.72B-1187
〃〃〃〃PHOTOCOPY EQUIPMENT$1,024.37B-1187
DHEI202500842025-01-15Dec 9, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$222.35B-1198
DHEI202502122025-03-18Mar 6 → 10IndividualName withheldAUDIO, VISUAL EQUIPMENT$143.31B-1198
Acquisition of assets total, all 14 rows$81,005.58

Travel, line by line242 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202403642025-01-03May 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$435.20B-1185
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1185
DHEI202403652025-01-03May 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$435.20B-1185
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1185
DHEI202403822025-03-03May 30 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$147.60B-1185
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, DALLAS TX AND RETURN$30.00B-1185
DHEI202405152024-11-12Jul 14 → 16IndividualName withheldSTAFF INCIDENTALS$58.44B-1185
〃〃〃〃STAFF PER DIEM$515.75B-1185
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$193.13B-1185
DHEI202405522024-10-16Aug 29 → 30IndividualName withheldSTAFF INCIDENTALS$17.52B-1185
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$150.19B-1185
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO EL PASO TX AND RETURN$294.24B-1186
DHEI202405532024-12-17Aug 11 → 12IndividualName withheldSTAFF PER DIEM$30.76B-1186
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$145.85B-1186
DHEI202405562024-10-11Aug 26 → 28IndividualName withheldSTAFF PER DIEM$37.72B-1186
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO FORT SUMNER, PORTALES AND RETURN$149.01B-1186
DHEI202405602024-10-16Aug 29, 2024IndividualName withheldSTAFF PER DIEM$26.02B-1186
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, HATCH AND RETURN$100.90B-1186
DHEI202405632024-10-09Aug 29 → 30IndividualName withheldSTAFF INCIDENTALS$17.52B-1186
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO EL PASO TX AND RETURN$152.80B-1186
DHEI202405642024-10-03Aug 26 → 29IndividualName withheldSTAFF INCIDENTALS$38.51B-1186
〃〃〃〃STAFF PER DIEM$345.13B-1186
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN$45.43B-1186
DHEI202405672024-10-13Sep 4, 2024IndividualName withheldSTAFF PER DIEM ROSWELL TO ARTESIA, CARLSBAD AND RETURN$32.85B-1186
DHEI202405682024-10-16Aug 25 → 30IndividualName withheldSTAFF INCIDENTALS$68.24B-1186
〃〃〃〃STAFF PER DIEM$704.26B-1186
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN$918.48B-1186
DHEI202405762024-11-14Aug 11 → 15IndividualName withheldSTAFF INCIDENTALS$126.06B-1186
〃〃〃〃STAFF PER DIEM$284.80B-1186
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE, SAN DIEGO CA AND RETURN$232.79B-1186
DHEI202406132024-10-03Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO LAS CRUCES AND RETURN$343.04B-1186
DHEI202406142024-10-03Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$102.51B-1186
DHEI202406232024-10-12Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$156.78B-1186
DHEI202406242024-10-12Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN$115.91B-1186
DHEI202406252024-10-31Aug 26 → 30IndividualName withheldSTAFF INCIDENTALS$33.03B-1186
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN$211.50B-1186
DHEI202406352025-01-07Sep 29, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX AND RETURN$873.73B-1186
DHEI202406372024-12-27Aug 1 → Sep 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.86B-1186
DHEI202406382024-12-27May 20 → Jul 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.33B-1186
DHEI202406392024-12-27Jul 9 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.88B-1186
DHEI202406452025-01-09Sep 29, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$191.60B-1187
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX$30.00B-1187
DHEI202406712025-03-03Aug 14, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$104.10B-1187
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$30.00B-1187
DHEI202406722025-03-03Feb 7, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1187
DHEI202500012024-10-16Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO LAS VEGAS AND RETURN$120.60B-1190
DHEI202500022024-10-16Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO EL PRADO AND RETURN$14.74B-1190
DHEI202500032024-10-16Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$117.25B-1190
DHEI202500042024-10-17Oct 1, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE$622.48B-1191
DHEI202500052024-10-17Oct 4, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$626.98B-1191
DHEI202500062024-10-15Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.80B-1191
DHEI202500072024-10-16Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO ARROYO SECO$150.08B-1191
DHEI202500082024-10-15Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$93.80B-1191
DHEI202500092024-10-25Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.55B-1191
DHEI202500102024-10-28Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$156.78B-1191
DHEI202500122024-10-28Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO SANTA FE, LOS ALAMOS AND RETURN$115.91B-1191
DHEI202500132024-11-02Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.71B-1191
DHEI202500142024-11-02Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.72B-1191
DHEI202500152024-11-02Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.71B-1191
DHEI202500162024-11-02Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.37B-1191
DHEI202500172024-11-15Oct 9 → 10IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$65.36B-1191
DHEI202500182024-11-15Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO PORTALES, CLOVIS, TEXICO, CLOVIS AND RETURN$80.54B-1191
DHEI202500192024-11-02Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LOS ALAMOS TO ARROYO SECO$73.70B-1191
DHEI202500202024-11-02Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN$49.58B-1191
DHEI202500212024-11-02Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.36B-1191
DHEI202500222024-11-01Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO ARROYO SECO$140.03B-1191
DHEI202500232024-11-01Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION EL PRADO TO RATON AND RETURN$135.34B-1191
DHEI202500252024-11-12Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO LAS CRUCES AND RETURN$339.02B-1191
DHEI202500262024-11-05Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.95B-1191
DHEI202500272024-11-05Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.46B-1191
DHEI202500282024-11-05Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.78B-1191
DHEI202500292024-10-30Oct 7 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$567.97B-1191
DHEI202500302024-11-07Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN$77.72B-1191
DHEI202500312024-11-02Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.03B-1192
DHEI202500322024-11-13Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN$71.71B-1192
DHEI202500332024-11-14Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO CLOVIS AND RETURN$351.75B-1192
DHEI202500362024-11-22Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.94B-1192
DHEI202500372024-11-22Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO RANCHOS DE TAOS AND RETURN$16.75B-1192
DHEI202500382024-11-22Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LOS ALAMOS TO ARROYO SECO$71.02B-1192
DHEI202500392024-11-22Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN$75.71B-1192
DHEI202500402024-11-22Nov 12, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$203.60B-1192
DHEI202500412024-11-22Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$156.78B-1192
DHEI202500422024-11-26Nov 6, 2024IndividualName withheldSTAFF PER DIEM$17.67B-1192
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN$66.56B-1192
DHEI202500432024-12-02Nov 18, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$510.97B-1192
DHEI202500442024-12-03Nov 7, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$260.59B-1192
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC$30.00B-1192
DHEI202500452024-12-04Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO FARMINGTON AND RETURN$278.05B-1192
DHEI202500462024-12-04Nov 13, 2024IndividualName withheldSTAFF PER DIEM$15.66B-1192
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$109.21B-1192
DHEI202500472024-12-04Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.33B-1192
DHEI202500482024-12-06Nov 19, 2024IndividualName withheldSTAFF PER DIEM$15.88B-1192
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$109.21B-1192
DHEI202500492024-12-06Nov 15, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$659.98B-1192
DHEI202500502024-12-11Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$93.13B-1192
DHEI202500512024-12-12Dec 2, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.77B-1192
DHEI202500532024-12-12Nov 25, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.15B-1192
DHEI202500542024-12-12Oct 1 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$415.70B-1192
DHEI202500552024-12-13Oct 24 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$394.37B-1192
DHEI202500562024-12-27Dec 4, 2024IndividualName withheldSTAFF PER DIEM$15.38B-1192
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN$66.33B-1192
DHEI202500572025-01-03Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$24.41B-1193
〃〃〃〃STAFF PER DIEM$201.66B-1193
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$88.44B-1193
DHEI202500582024-12-27Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO PENASCO AND RETURN$46.23B-1193
DHEI202500592025-01-07Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$45.00B-1193
〃〃〃〃STAFF PER DIEM$349.81B-1193
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN$293.77B-1193
DHEI202500602025-01-07Dec 9 → 10IndividualName withheldSTAFF PER DIEM$18.59B-1193
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ALBUQUERQUE AND RETURN$143.28B-1193
DHEI202500612025-01-03Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$98.82B-1193
〃〃〃〃STAFF PER DIEM$390.91B-1193
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ALBUQUERQUE AND RETURN$196.78B-1193
DHEI202500622025-01-03Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$43.06B-1193
〃〃〃〃STAFF PER DIEM$463.94B-1193
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$298.55B-1193
DHEI202500632025-01-15Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$49.41B-1193
〃〃〃〃STAFF PER DIEM$167.27B-1193
〃〃〃〃STAFF TRANSPORTATION EL PRADO TO ALBUQUERQUE AND RETURN$183.58B-1193
DHEI202500652025-01-07Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PECOS AND RETURN$34.17B-1193
DHEI202500662025-01-07Dec 18, 2024IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO HOLMAN AND RETURN$67.67B-1193
DHEI202500672025-01-28Dec 17, 2024IndividualName withheldSTAFF PER DIEM$30.41B-1193
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN$111.89B-1193
DHEI202500682025-01-07Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE TO RIO RANCHO$81.07B-1193
DHEI202500692025-01-07Dec 13, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$82.81B-1193
DHEI202500702025-01-07Dec 9 → 11IndividualName withheldSTAFF TRANSPORTATION VALDEZ TO ALBUQUERQUE AND RETURN$190.95B-1193
DHEI202500712025-01-07Dec 11, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.42B-1193
DHEI202500722025-01-07Dec 10, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.60B-1193
DHEI202500732025-01-02Dec 21, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$664.98B-1193
DHEI202500742025-01-02Dec 2, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$753.60B-1193
DHEI202500772025-01-02Nov 21, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$532.98B-1193
DHEI202500782025-01-02Oct 7 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$407.20B-1193
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$60.00B-1194
DHEI202500832025-01-09Oct 27, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$636.98B-1194
DHEI202500872025-01-10Jan 6, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN$120.60B-1194
DHEI202500882025-01-14Jan 6, 2025IndividualName withheldSTAFF PER DIEM$19.19B-1194
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO LOS ALAMOS AND RETURN$111.22B-1194
DHEI202500892025-01-15Oct 24, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE$315.98B-1194
DHEI202500902025-01-16Oct 9, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$616.98B-1194
DHEI202500912025-01-16Oct 7, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE$419.98B-1194
DHEI202500932025-01-22Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN$164.82B-1194
DHEI202500942025-01-22Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO SAPELLO AND RETURN$99.16B-1194
DHEI202500952025-01-22Jan 13 → 14IndividualName withheldSTAFF INCIDENTALS$12.55B-1194
〃〃〃〃STAFF PER DIEM$157.56B-1194
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO CLOVIS AND RETURN$391.28B-1194
DHEI202500962025-01-22Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$221.10B-1194
DHEI202501042025-01-24Jan 15, 2025IndividualName withheldSTAFF PER DIEM$15.72B-1194
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$16.08B-1194
DHEI202501082025-01-27Jan 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$1,218.00B-1194
DHEI202501122025-01-30Jan 3, 2025IndividualName withheldSTAFF PER DIEM$13.58B-1194
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN$105.86B-1194
DHEI202501132025-01-28Jan 16, 2025IndividualName withheldSTAFF PER DIEM$21.91B-1194
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$105.19B-1194
DHEI202501152025-01-30Jan 15 → 17IndividualName withheldSTAFF INCIDENTALS$33.74B-1194
〃〃〃〃STAFF PER DIEM$311.85B-1194
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SAN ANTONIO, LAS CRUCES, MESILLA, WHITE SANDS MISSILE RANGE, LAS CRUCES AND RETURN$436.84B-1194
DHEI202501162025-01-29Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$76.38B-1194
DHEI202501172025-01-29Jan 21, 2025IndividualName withheldSTAFF PER DIEM$9.60B-1194
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$81.07B-1194
DHEI202501182025-01-29Jan 21, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-1194
DHEI202501192025-01-29Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE AND RETURN$34.84B-1194
DHEI202501202025-01-29Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.69B-1195
DHEI202501212025-01-29Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.70B-1195
DHEI202501222025-01-29Jan 22, 2025IndividualName withheldSTAFF PER DIEM$17.06B-1195
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$89.68B-1195
DHEI202501232025-01-30Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$30.15B-1195
DHEI202501242025-01-30Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.03B-1195
DHEI202501252025-01-30Jan 20, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.33B-1195
DHEI202501262025-01-30Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.33B-1195
DHEI202501272025-01-30Jan 21, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$39.12B-1195
DHEI202501282025-01-30Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO SANTA FE TO ALBUQUERQUE$79.73B-1195
DHEI202501382025-02-07Jan 15, 2025IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO SAN ANTONIO AND RETURN$16.77B-1195
DHEI202501402025-02-10Dec 31, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$160.80B-1195
DHEI202501412025-02-10Jan 31, 2025IndividualName withheldSTAFF PER DIEM$5.40B-1195
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN$122.61B-1195
DHEI202501422025-02-11Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1195
DHEI202501432025-02-11Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.36B-1195
DHEI202501442025-02-12Jan 30, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$87.10B-1195
DHEI202501472025-03-04Jan 3 → 31HEINRICH,MARTINSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,456.40B-1195
DHEI202501482025-02-25Feb 6, 2025IndividualName withheldSTAFF PER DIEM$25.34B-1195
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$85.40B-1195
DHEI202501492025-02-25Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.11B-1195
DHEI202501502025-02-25Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.24B-1195
DHEI202501512025-02-27Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.60B-1195
DHEI202501522025-02-25Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.63B-1195
DHEI202501532025-02-26Feb 7, 2025IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN$62.44B-1195
DHEI202501562025-02-24Feb 11 → 12IndividualName withheldSTAFF INCIDENTALS$16.87B-1195
〃〃〃〃STAFF PER DIEM$156.21B-1195
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$340.90B-1196
DHEI202501582025-02-27Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.25B-1196
DHEI202501592025-02-27Feb 14, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.34B-1196
DHEI202501602025-02-27Feb 17, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.85B-1196
DHEI202501622025-02-27Feb 19, 2025IndividualName withheldSTAFF PER DIEM$14.61B-1196
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$100.10B-1196
DHEI202501642025-02-27Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.52B-1196
DHEI202501652025-02-27Feb 17, 2025IndividualName withheldSTAFF PER DIEM$25.66B-1196
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$124.60B-1196
DHEI202501662025-02-27Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$12.60B-1196
DHEI202501672025-02-27Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$18.20B-1196
DHEI202501682025-02-27Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PECOS AND RETURN$35.70B-1196
DHEI202501692025-03-03Feb 12, 2025IndividualName withheldSTAFF PER DIEM$19.87B-1196
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO CARLSBAD AND RETURN$289.80B-1196
DHEI202501762025-03-04Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.36B-1196
DHEI202501822025-03-05Feb 26, 2025IndividualName withheldSTAFF PER DIEM$21.90B-1196
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN$117.04B-1196
DHEI202501832025-03-06Feb 26, 2025IndividualName withheldSTAFF PER DIEM$16.60B-1196
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$97.30B-1196
DHEI202501842025-03-06Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$175.70B-1196
DHEI202501912025-03-12Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$63.00B-1196
DHEI202501942025-03-12Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND LAS CRUCES$2.80B-1196
Showing 210 of 242 rows →
Travel total, all 242 rows$39,117.09

Other contractual services, line by line5 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202406362024-12-13Sep 30, 2024CRITICAL MENTION, INC.CLIPPING SERVICES$5,175.00B-1187
DHEI202406732025-03-04Aug 1 → Nov 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$2,000.00B-1187
DHEI202500822025-01-09Dec 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1197
DHEI202501852025-03-07Feb 1 → 28CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1198
DHEI202501872025-03-11Feb 28, 2025CUATRO GROUP INCVOICE, DATA COMM EQP MAINT$35.00B-1198
Other contractual services total, all 5 rows$8,235.00

Intern Compensation - Heinrich

Spent this period$18,664.05$18,664.05 from FY2025 funds.
FY2025 allowance used29.0%$18,664.05 of $64,400.00 available.
Staff on payroll5Entries in the FY2025 abstract, $18,664.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,664.05
Organization total$18,664.05
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern5$18,664.05
Payroll abstract total5$18,664.05

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1183. Open on govinfo ↗
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