Senator · NM · Democrat · bioguide U000039

Tom Udall

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Spent this period$1,476,040.75$1,476,025.75 from FY2011 funds; $15.00 of adjustments to FY2010.

FY2011 allowance used98.0%$2,961,552.28 of $3,023,463.95 available.

Staff on payroll60Entries in the FY2011 abstract, $1,336,169.45.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,342,440.25
2	Travel and Transportation of Persons	Itemized	$99,905.06
3	Rent, Communications and Utilities	Total only	$23,536.69
4	Supplies and Materials	Total only	$8,668.18
5	Other Contractual Services	Itemized	$1,451.28
6	Printing and Reproduction	Total only	$39.29
7	Acquisition of Assets	Itemized	$0.00
	Organization total		$1,476,040.75

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title60 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Field Representative	12	$306,999.84
Legislative Assistant	5	$181,499.76
Chief of Staff	1	$81,000.00
Legislative Correspondent	4	$77,145.66
Legislative Director	1	$63,999.96
State Director	1	$49,500.00
Constituent Services Representative	4	$48,010.13
Executive Assistant	1	$45,000.00
Legislative Counsel	1	$45,000.00
Communications Director	1	$42,499.92
Administrative Director	1	$38,499.96
Staff Assistant	3	$37,980.10
Military and Foreign Relations Legislative Assistant	1	$34,999.92
12 other titles	24	$284,034.20
Payroll abstract total	60	$1,336,169.45

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

Travel, line by line744 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21100535	2011-05-02	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO EL PASO TX AND RETURN	$6.59	B-1912
DUDT21100537	2011-05-02	Mar 14, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO CHAPARRAL, EL PASO TX AND RETURN	$13.15	B-1912
DUDT21100553	2011-04-04	Feb 26, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN	$36.00	B-1912
DUDT21100554	2011-04-04	Mar 4, 2011	IndividualName withheld	STAFF PER DIEM	$13.47	B-1912
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN	$40.50	B-1912
DUDT21100555	2011-04-04	Mar 7, 2011	IndividualName withheld	STAFF PER DIEM	$6.10	B-1912
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$85.00	B-1912
DUDT21100556	2011-04-04	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM	$14.08	B-1912
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ROSWELL, ARTESIA AND RETURN	$78.50	B-1912
DUDT21100557	2011-04-04	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$6.44	B-1912

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA, MESCALERO AND RETURN	$95.00	B-1912
DUDT21100558	2011-04-04	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$75.50	B-1912
DUDT21100559	2011-04-04	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.00	B-1912
DUDT21100560	2011-04-04	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$11.59	B-1912
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, DEMING AND RETURN	$123.00	B-1912
DUDT21100561	2011-04-04	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$9.24	B-1913
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN	$61.50	B-1913
DUDT21100562	2011-04-04	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN	$93.00	B-1913
DUDT21100563	2011-04-04	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1913
DUDT21100564	2011-04-04	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1913
DUDT21100565	2011-04-04	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1913
DUDT21100566	2011-04-04	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PICURIS PUEBLO AND RETURN	$60.00	B-1913
DUDT21100567	2011-04-04	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO COUNSELOR AND RETURN	$145.00	B-1913
DUDT21100568	2011-04-04	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PICURIS AND RETURN	$60.00	B-1913
DUDT21100569	2011-04-04	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1913
DUDT21100570	2011-04-04	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1913
DUDT21100571	2011-04-04	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN	$115.00	B-1913
DUDT21100572	2011-04-04	Mar 17 → 18	IndividualName withheld	STAFF PER DIEM	$10.81	B-1913
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO ROY, MOSQUERO, TUCUMCARI AND RETURN	$110.27	B-1913
DUDT21100579	2011-04-06	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$74.00	B-1913
DUDT21100580	2011-04-06	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PECOS, LAS VEGAS AND RETURN	$73.00	B-1913
DUDT21100581	2011-04-06	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.00	B-1913
DUDT21100582	2011-04-06	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$74.00	B-1913
DUDT21100583	2011-04-07	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM	$111.10	B-1913
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO RATON, LAS VEGAS AND RETURN	$190.00	B-1913
DUDT21100584	2011-04-06	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.00	B-1913
DUDT21100585	2011-04-06	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$71.00	B-1913
DUDT21100586	2011-04-06	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM SANTA FE TO LAS VEGAS, ROY AND RETURN	$9.47	B-1913
DUDT21100587	2011-04-06	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$7.34	B-1913
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.00	B-1913
DUDT21100588	2011-04-06	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LA BAJADA AND RETURN	$42.00	B-1913
DUDT21100589	2011-04-06	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$5.95	B-1913
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO FT BLISS TX AND RETURN	$52.00	B-1913
DUDT21100590	2011-04-06	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$7.90	B-1913
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO FT BLISS TX AND RETURN	$52.00	B-1913
DUDT21100591	2011-04-06	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$68.00	B-1913
DUDT21100594	2011-04-06	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$66.00	B-1913
DUDT21100595	2011-04-06	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$4.33	B-1913
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, SUNLAND PARK AND RETURN	$41.50	B-1913
DUDT21100596	2011-04-06	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$15.74	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, SANTA TERESA AND RETURN	$46.00	B-1914
DUDT21100597	2011-04-06	Mar 11 → 29	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1914
DUDT21100598	2011-04-06	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, GALLINAS AND RETURN	$82.00	B-1914
DUDT21100599	2011-04-06	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SHERIDAN AND RETURN	$65.00	B-1914
DUDT21100600	2011-04-07	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.00	B-1914
DUDT21100601	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$6.66	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN	$120.00	B-1914
DUDT21100602	2011-04-07	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO BAYARD AND RETURN	$103.00	B-1914
DUDT21100603	2011-04-07	Mar 1 → 25	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$134.00	B-1914
DUDT21100604	2011-04-07	Mar 4 → 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$204.00	B-1914
DUDT21100605	2011-04-07	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$80.00	B-1914
DUDT21100606	2011-04-07	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$4.95	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO EUNICE AND RETURN	$72.50	B-1914
DUDT21100607	2011-04-08	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$14.84	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO EUNICE, JAL, HOBBS AND RETURN	$97.50	B-1914
DUDT21100608	2011-04-07	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$8.37	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO LOVINGTON AND RETURN	$78.00	B-1914
DUDT21100609	2011-04-08	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$11.03	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN	$143.00	B-1914
DUDT21100610	2011-04-08	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN	$112.50	B-1914
DUDT21100611	2011-04-08	Mar 31 → Apr 2	IndividualName withheld	STAFF PER DIEM	$121.69	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO TUCUMCARI, CLAYTON, SANTA FE AND RETURN	$182.54	B-1914
DUDT21100616	2011-04-14	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$63.50	B-1914
DUDT21100617	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.50	B-1914
DUDT21100618	2011-04-15	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$25.33	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO FORT SUMNER, ROSWELL, PORTALES, CLOVIS AND RETURN	$322.50	B-1914
DUDT21100619	2011-04-15	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$4.04	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, WAGON MOUND AND RETURN	$115.00	B-1914
DUDT21100620	2011-04-15	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN	$185.00	B-1914
DUDT21100625	2011-04-15	Apr 8, 2011	IndividualName withheld	STAFF PER DIEM	$12.95	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$57.00	B-1914
DUDT21100626	2011-04-15	Apr 1, 2011	IndividualName withheld	STAFF PER DIEM	$12.41	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.00	B-1914
DUDT21100627	2011-04-18	Apr 2, 2011	IndividualName withheld	STAFF PER DIEM	$6.75	B-1914
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS, ANGEL FIRE AND RETURN	$110.00	B-1914
DUDT21100628	2011-04-18	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$92.81	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS, SILVER CITY AND RETURN	$145.00	B-1915
DUDT21100629	2011-04-15	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1915
DUDT21100630	2011-04-15	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1915
DUDT21100631	2011-04-15	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS PUEBLO AND RETURN	$75.00	B-1915
DUDT21100632	2011-04-15	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1915
DUDT21100633	2011-04-18	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-1915
DUDT21100634	2011-04-15	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$46.00	B-1915
DUDT21100636	2011-04-21	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$5.45	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN	$119.00	B-1915
DUDT21100637	2011-04-20	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$7.45	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN	$37.50	B-1915
DUDT21100638	2011-04-20	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$61.00	B-1915
DUDT21100639	2011-04-28	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$44.59	B-1915
DUDT21100640	2011-04-29	Mar 11 → 13	IndividualName withheld	STAFF PER DIEM	$90.12	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG, SILVER CITY, DEMING, LOS LUNAS AND RETURN	$182.59	B-1915
DUDT21100641	2011-04-29	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$15.74	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ARTESIA, LAKE ARTHUR, ROSWELL AND RETURN	$55.00	B-1915
DUDT21100642	2011-04-28	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO EUNICE, LOVINGTON, HOBBS AND RETURN	$120.50	B-1915
DUDT21100643	2011-04-27	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.59	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE, TRUTH OR CONSEQUENCES AND RETURN	$88.00	B-1915
DUDT21100644	2011-04-27	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.05	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$53.50	B-1915
DUDT21100645	2011-04-27	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.57	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE, TRUTH OR CONSEQUENCES AND RETURN	$86.50	B-1915
DUDT21100646	2011-04-27	Apr 16, 2011	IndividualName withheld	STAFF PER DIEM	$9.32	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$75.00	B-1915
DUDT21100647	2011-04-28	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$24.58	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GRANTS AND RETURN	$165.00	B-1915
DUDT21100648	2011-04-28	Apr 16 → 17	IndividualName withheld	STAFF PER DIEM	$91.84	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SOCORRO AND RETURN	$147.00	B-1915
DUDT21100649	2011-04-28	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$6.32	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA, RUIDOSO AND RETURN	$122.00	B-1915
DUDT21100650	2011-04-27	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$61.00	B-1915
DUDT21100651	2011-04-28	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$10.24	B-1915
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DOUGLAS AZ, LORDSBURG AND RETURN	$224.00	B-1915
DUDT21100652	2011-04-27	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$8.37	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$61.00	B-1916
DUDT21100653	2011-04-27	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$8.77	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$68.00	B-1916
DUDT21100654	2011-04-27	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$14.45	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$68.00	B-1916
DUDT21100655	2011-04-28	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO MORA, LAS VEGAS AND RETURN	$110.00	B-1916
DUDT21100663	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$32.16	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO LAS CRUCES AND RETURN	$215.00	B-1916
DUDT21100664	2011-05-10	Mar 18 → 27	IndividualName withheld	STAFF PER DIEM	$65.85	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE, DALLAS TX AND RETURN	$50.00	B-1916
DUDT21100665	2011-05-10	Mar 18 → 27	IndividualName withheld	STAFF PER DIEM	$27.56	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, EL PASO TX, LAS CRUCES, EL PASO TX, DALLAS TX AND RETURN	$57.14	B-1916
DUDT21100666	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO LAS CRUCES AND RETURN	$9.43	B-1916
DUDT21100667	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX AND RETURN	$24.73	B-1916
DUDT21100668	2011-05-10	Mar 19 → 27	IndividualName withheld	STAFF PER DIEM	$39.69	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, ALBUQUERQUE, SAN ANTONIO, LAS CRUCES, ALBUQUERQUE, DALLAS TX AND RETURN	$40.00	B-1916
DUDT21100669	2011-05-10	Mar 21 → 28	IndividualName withheld	STAFF PER DIEM	$600.52	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, EL PASO TX, ANTHONY, LAS CRUCES, SUNLAND PARK, LAS CRUCES, EL PASO TX AND RETURN	$233.95	B-1916
DUDT21100670	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO TRUTH OR CONSEQUENCES, LAS CRUCES AND RETURN	$25.92	B-1916
DUDT21100671	2011-05-16	Mar 20 → 24	IndividualName withheld	STAFF PER DIEM	$55.50	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, EL PASO TX, LAS CRUCES, EL PASO TX, DALLAS TX AND RETURN	$122.00	B-1916
DUDT21100672	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM SANTA FE TO LAS CRUCES, LA MESA, LAS CRUCES, SAN ANTONIO AND RETURN	$37.16	B-1916
DUDT21100673	2011-05-10	Mar 21 → 28	IndividualName withheld	STAFF PER DIEM	$131.88	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX, DALLAS TX AND RETURN	$542.60	B-1916
DUDT21100674	2011-05-10	Mar 20 → 24	IndividualName withheld	STAFF PER DIEM	$179.86	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, EL PASO TX, LAS CRUCES, EL PASO TX, DALLAS TX AND RETURN	$145.00	B-1916
DUDT21100675	2011-05-10	Mar 21 → 25	IndividualName withheld	STAFF PER DIEM	$272.63	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALAMOGORDO, MESCALERO, LAS CRUCES, EL PASO TX, DALLAS TX AND RETURN	$247.31	B-1916
DUDT21100676	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO SAN ANTONIO, LAS CRUCES, LA MESA, LAS CRUCES AND RETURN	$19.89	B-1916
DUDT21100677	2011-05-10	Mar 18 → 23	IndividualName withheld	STAFF PER DIEM	$13.78	B-1916
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, EL PASO TX AND RETURN	$25.00	B-1916
DUDT21100678	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM SANTA FE TO LAS CRUCES AND RETURN	$8.59	B-1916
DUDT21100679	2011-05-10	Mar 18 → 23	IndividualName withheld	STAFF PER DIEM	$36.96	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, EL PASO TX, HOUSTON TX AND RETURN	$45.00	B-1917
DUDT21100680	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM SANTA FE TO LAS CRUCES AND RETURN	$14.93	B-1917
DUDT21100681	2011-05-10	Mar 21 → 25	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO ATLANTA GA, EL PASO TX, LAS CRUCES, LA MESA, LAS CRUCES, MESILLA, LAS CRUCES, EL PASO TX, DALLAS TX AND RETURN	$257.08	B-1917
DUDT21100682	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$14.74	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, EL PASO TX, LAS CRUCES, EL PASO TX, ATLANTA GA AND RETURN	$207.57	B-1917
DUDT21100683	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$27.25	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS CRUCES, LA MESA, LAS CRUCES AND RETURN	$397.43	B-1917
DUDT21100684	2011-05-10	Mar 19 → 24	IndividualName withheld	STAFF PER DIEM	$14.25	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX, DALLAS TX AND RETURN	$51.00	B-1917
DUDT21100685	2011-05-10	Mar 17 → 23	IndividualName withheld	STAFF PER DIEM	$50.86	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, ALBUQUERQUE, SAN ANTONIO, LAS CRUCES, EL PASO TX, HOUSTON TX AND RETURN	$510.99	B-1917
DUDT21100686	2011-05-10	Mar 21 → 27	IndividualName withheld	STAFF PER DIEM	$23.00	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, LOS ANGELES CA AND RETURN	$90.00	B-1917
DUDT21100688	2011-05-10	Mar 19 → 23	IndividualName withheld	STAFF PER DIEM	$26.10	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, EL PASO TX, LAS CRUCES, EL PASO TX, HOUSTON TX AND RETURN	$25.00	B-1917
DUDT21100689	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$17.58	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SAN ANTONIO, LAS CRUCES AND RETURN	$337.97	B-1917
DUDT21100690	2011-05-10	Mar 19 → 23	IndividualName withheld	STAFF PER DIEM	$36.58	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, EL PASO TX, HOUSTON TX AND RETURN	$533.10	B-1917
DUDT21100691	2011-05-10	Mar 21 → 25	IndividualName withheld	STAFF PER DIEM	$43.77	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN	$751.65	B-1917
DUDT21100692	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO SAN ANTONIO, LAS CRUCES, LA MESA, LAS CRUCES AND RETURN	$24.76	B-1917
DUDT21100693	2011-05-10	Mar 18 → 25	IndividualName withheld	STAFF PER DIEM	$258.98	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, TRUTH OR CONSEQUENCES, LAS CRUCES, EL PASO TX AND RETURN	$88.11	B-1917
DUDT21100694	2011-05-13	Mar 21 → 26	IndividualName withheld	STAFF PER DIEM	$352.29	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, CARLSBAD, LAS CRUCES, MESILLA, LAS CRUCES, LA MESA, EL PASO TX AND RETURN	$725.64	B-1917
DUDT21100695	2011-05-11	Mar 21 → 27	IndividualName withheld	STAFF PER DIEM	$239.43	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, SILVER CITY, LAS CRUCES AND RETURN	$558.50	B-1917
DUDT21100696	2011-05-10	Mar 17 → 28	IndividualName withheld	SENATOR'S INCIDENTALS	$2.50	B-1917
〃	〃	〃	〃	SENATOR'S PER DIEM	$521.08	B-1917
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, TUCSON AZ, SANTA FE, ALBUQUERQUE AND RETURN	$1,322.90	B-1917
DUDT21100697	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM SANTA FE TO LAS CRUCES AND RETURN	$38.60	B-1917
DUDT21100698	2011-05-10	Mar 18 → 27	IndividualName withheld	STAFF PER DIEM	$16.00	B-1917
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, SAN ANTONIO, LAS CRUCES, SANTA FE, ALBUQUERQUE AND RETURN	$325.00	B-1917
DUDT21100699	2011-05-10	Mar 21 → 24	IndividualName withheld	STAFF PER DIEM	$125.44	B-1918
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX AND RETURN	$178.55	B-1918
DUDT21100700	2011-05-10	Mar 18 → 23	IndividualName withheld	STAFF PER DIEM	$41.96	B-1918
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, ALBUQUERQUE, EL PASO TX, LAS CRUCES, EL PASO TX, HOUSTON TX AND RETURN	$272.90	B-1918
DUDT21100701	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$27.47	B-1918
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN	$240.00	B-1918
DUDT21100702	2011-05-10	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$34.63	B-1918
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO TRUTH OR CONSEQUENCES, LAS CRUCES AND RETURN	$268.50	B-1918
DUDT21100703	2011-05-10	Mar 18 → 27	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$61.80	B-1918
〃	〃	〃	〃	STAFF PER DIEM	$5,165.48	B-1918
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/18-23 [NAME], 3/18-25 [NAME], 3/18-23 [NAME] WASHINGTON DC TO ALBUQUERQUE, EL PASO TX AND RETURN; 3/18-27 [NAME], 3/19-27 [NAME], 3/18-27 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 3/19 [NAME] WASHINGTON DC TO ALBUQUERQUE; 3/23 [NAME], [NAME] EL PASO TX TO WASHINGTON DC; 3/21-23 [NAME], 3/20-23 [NAME], 3/21-25 [NAME], 3/18-27 [NAME], 3/21-23 [NAME], 3/20-23 [NAME], 3/21-25 [NAME], 3/19-23 [NAME], 3/19-23 [NAME], 3/21-28 [NAME], 3/21-25 [NAME] WASHINGTON DC TO EL PASO TX AND RETURN; 3/21-27 [NAME] WASHINGTON DC TO EL PASO TX, LOS ANGELES CA AND RETURN; 3/21-25 [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUE	$9,852.20	B-1918
DUDT21100706	2011-05-10	Mar 21 → 22	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$182.84	B-1918
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF TRAINING HELD IN LAS CRUCES	$6,947.92	B-1918
DUDT21100707	2011-05-04	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$53.50	B-1918
DUDT21100708	2011-05-04	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN	$55.50	B-1918
DUDT21100709	2011-05-04	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-1918
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN	$46.00	B-1918
DUDT21100710	2011-05-04	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1918
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, SANTA ANA AND RETURN	$60.00	B-1918
DUDT21100711	2011-05-05	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$5.38	B-1918

Showing 210 of 744 rows →

Travel total, all 744 rows$99,905.06

Other contractual services, line by line21 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006259	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1933
CV110006661	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.95	B-1933
CV110007845	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1933
CV110007949	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$46.20	B-1933
CV110008531	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1933
CV110008648	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.35	B-1933
CV110009517	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$157.90	B-1933
CV110009640	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1933
CV110010736	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1933
CV110010982	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.10	B-1933

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011275	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.55	B-1933
CV110011402	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1933
DUDT21100623	2011-04-15	Apr 5, 2011	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$299.25	B-1933
DUDT21100754	2011-05-11	Apr 15, 2011	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$49.17	B-1933
DUDT21100879	2011-06-27	Jun 5, 2011	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$208.41	B-1933
DUDT21100880	2011-06-24	May 19, 2011	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$59.41	B-1933
DUDT21100881	2011-06-24	Jun 7, 2011	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$49.47	B-1933
DUDT21100968	2011-07-22	Jul 5, 2011	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$160.31	B-1933
DUDT21101006	2011-08-08	Jul 19, 2011	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$47.06	B-1934
DUDT21101033	2011-08-11	Aug 2, 2011	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$224.44	B-1934
DUDT21101140	2011-09-21	Aug 24, 2011	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$9.71	B-1934

Other contractual services total, all 21 rows$1,451.28

Acquisition of assets, line by line0 rows · Apr 2011 – Sep 2011

No itemized rows this period.