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 2025Oct 2011 – Mar 2012

26 earlier →

Spent this period$1,386,447.11$1,369,098.61 from FY2012 funds; $17,348.50 of adjustments to FY2011.

FY2012 allowance used45.7%$1,369,098.61 of $2,997,085.00 available.

Staff on payroll47Entries in the FY2012 abstract, $1,292,989.50.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,298,788.05
2	Travel and Transportation of Persons	Itemized	$56,686.17
3	Rent, Communications and Utilities	Total only	$16,805.34
4	Supplies and Materials	Total only	$12,882.97
5	Other Contractual Services	Itemized	$1,284.58
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,386,447.11

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

Staff, by title47 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Field Representative	12	$306,599.84
Legislative Assistant	5	$181,499.76
Chief of Staff	1	$81,000.00
Legislative Correspondent	4	$77,458.16
Legislative Director	1	$63,999.96
Constituent Services Representative	3	$59,191.55
State Director	1	$49,500.00
Senior Policy Advisor	1	$46,875.66
Executive Assistant	1	$45,000.00
Legislative Counsel	1	$45,000.00
Communications Director	1	$42,499.92
Administrative Director	1	$38,499.96
Military and Foreign Relations Legislative Assistant	1	$35,416.60
12 other titles	14	$220,448.09
Payroll abstract total	47	$1,292,989.50

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

Travel, line by line563 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21101135	2011-10-07	Aug 31 → Sep 1	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ROSWELL, ARTESIA AND RETURN	$50.35	B-1770
DUDT21101148	2011-10-03	Sep 9 → 12	IndividualName withheld	SENATOR'S INCIDENTALS	$2.00	B-1770
〃	〃	〃	〃	SENATOR'S PER DIEM	$173.19	B-1770
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, MILAN, GALLUP, WINDOW ROCK AZ, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$1,212.84	B-1770
DUDT21101161	2011-10-04	Sep 15, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1770
DUDT21101162	2011-10-05	Sep 1, 2011	IndividualName withheld	STAFF PER DIEM	$38.47	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$62.50	B-1770
DUDT21101163	2011-10-04	Sep 8, 2011	IndividualName withheld	STAFF PER DIEM	$13.34	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.00	B-1770
DUDT21101164	2011-10-05	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM	$11.42	B-1770

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$92.00	B-1770
DUDT21101165	2011-10-05	Sep 13, 2011	IndividualName withheld	STAFF PER DIEM	$33.06	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$77.25	B-1770
DUDT21101166	2011-10-04	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$13.34	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$73.50	B-1770
DUDT21101167	2011-10-05	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$90.30	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING, ANIMAS, SILVER CITY AND RETURN	$179.00	B-1771
DUDT21101168	2011-10-04	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$61.00	B-1771
DUDT21101169	2011-10-05	Sep 23 → 24	IndividualName withheld	STAFF PER DIEM	$67.54	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO PORTALES, ROSWELL, CLOVIS AND RETURN	$327.50	B-1771
DUDT21101170	2011-10-04	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO ANIMAS, SILVER CITY AND RETURN	$93.03	B-1771
DUDT21101172	2011-10-04	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN	$83.00	B-1771
DUDT21101173	2011-10-04	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI AND RETURN	$50.00	B-1771
DUDT21101174	2011-10-04	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN	$79.00	B-1771
DUDT21101175	2011-10-04	Aug 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN	$83.00	B-1771
DUDT21101176	2011-10-04	Aug 4 → 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.50	B-1771
DUDT21200002	2011-10-06	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO JAL, HOBBS AND RETURN	$92.35	B-1771
DUDT21200003	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$5.37	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, SOCORRO AND RETURN	$147.00	B-1771
DUDT21200004	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1771
DUDT21200005	2011-10-06	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1771
DUDT21200006	2011-10-06	Sep 13 → 27	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.50	B-1771
DUDT21200007	2011-10-06	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1771
DUDT21200008	2011-10-07	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ACOMA AND RETURN	$172.00	B-1771
DUDT21200009	2011-10-06	Sep 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ISLETA PUEBLO AND RETURN	$72.00	B-1771
DUDT21200010	2011-10-07	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ENCINAL AND RETURN	$117.00	B-1771
DUDT21200011	2011-10-06	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1771
DUDT21200012	2011-10-06	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1771
DUDT21200013	2011-10-07	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAGUNA PUEBLO AND RETURN	$107.00	B-1771
DUDT21200014	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1771
DUDT21200015	2011-10-06	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$46.00	B-1771
DUDT21200016	2011-10-07	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$6.63	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-1771
DUDT21200017	2011-10-07	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$153.00	B-1771
DUDT21200018	2011-10-07	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$29.98	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, THOREAU AND RETURN	$205.00	B-1771
DUDT21200019	2011-10-07	Aug 31 → Sep 2	IndividualName withheld	STAFF PER DIEM	$92.27	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY, ROSWELL, ARTESIA, CARLSBAD, EUNICE, HOBBS AND RETURN	$137.55	B-1771
DUDT21200023	2011-10-11	Sep 6 → 30	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.50	B-1771
DUDT21200024	2011-10-11	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$52.50	B-1772
DUDT21200025	2011-10-11	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$13.83	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN	$46.00	B-1772
DUDT21200026	2011-10-12	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$137.26	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, WAGON MOUND, MILLS CANYON, CLAYTON, TUCUMCARI AND RETURN	$64.00	B-1772
DUDT21200027	2011-10-11	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.00	B-1772
DUDT21200034	2011-10-11	Sep 1 → 2	IndividualName withheld	STAFF PER DIEM	$5.65	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO HOBBS, EUNICE, HOBBS AND RETURN	$116.19	B-1772
DUDT21200035	2011-10-12	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$116.91	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO CLAYTON, TUCUMCARI AND RETURN	$174.31	B-1772
DUDT21200036	2011-10-17	Sep 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PAGUATE AND RETURN	$116.00	B-1772
DUDT21200038	2011-10-17	Aug 9 → 27	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.00	B-1772
DUDT21200039	2011-11-07	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.00	B-1772
DUDT21200040	2011-11-07	Sep 10 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.00	B-1772
DUDT21200043	2011-10-20	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1772
DUDT21200044	2011-10-20	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$75.00	B-1772
DUDT21200049	2011-10-21	Sep 27 → 30	IndividualName withheld	SENATOR'S PER DIEM	$94.80	B-1772
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, CLAYTON, TUCUMCARI TO SANTA FE - CONTINUED ON SUBSEQUENT VOUCHER	$636.92	B-1772
DUDT21200100	2011-11-14	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$78.00	B-1772
DUDT21200037	2011-10-13	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CUBERO, PAGUATE AND RETURN	$67.50	B-1774
DUDT21200041	2011-10-18	Oct 5 → 7	IndividualName withheld	STAFF PER DIEM	$167.76	B-1774
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA, CLOVIS, PORTALES, SANTA ROSA AND RETURN	$260.50	B-1774
DUDT21200042	2011-10-19	Oct 7 → 8	IndividualName withheld	STAFF PER DIEM	$152.87	B-1774
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, SHIPROCK AND RETURN	$226.50	B-1774
DUDT21200045	2011-10-20	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1774
DUDT21200046	2011-10-20	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PICURIS PUEBLO AND RETURN	$75.00	B-1774
DUDT21200047	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$46.00	B-1774
DUDT21200048	2011-10-20	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1774
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$61.00	B-1774
DUDT21200050	2011-10-21	Oct 1 → 3	IndividualName withheld	SENATOR'S INCIDENTALS	$3.25	B-1774
〃	〃	〃	〃	SENATOR'S PER DIEM	$8.07	B-1774
〃	〃	〃	〃	SENATOR'S TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$663.10	B-1774
DUDT21200051	2011-10-21	Oct 7 → 10	IndividualName withheld	SENATOR'S PER DIEM	$157.01	B-1774
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, FARMINGTON, SHIPROCK, SANTA FE, ALBUQUERQUE AND RETURN	$1,438.24	B-1774
DUDT21200054	2011-10-25	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$63.00	B-1774
DUDT21200055	2011-10-25	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$63.00	B-1774
DUDT21200056	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$63.00	B-1774
DUDT21200057	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$5.99	B-1774
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, LAGUNA AND RETURN	$142.50	B-1774
DUDT21200058	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$70.50	B-1774
DUDT21200059	2011-10-25	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-1774
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN	$124.00	B-1774
DUDT21200060	2011-10-26	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$14.99	B-1774
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$53.50	B-1774
DUDT21200061	2011-10-26	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$5.94	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$57.00	B-1775
DUDT21200062	2011-10-26	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$14.59	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$53.00	B-1775
DUDT21200063	2011-10-25	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$12.83	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$51.00	B-1775
DUDT21200064	2011-10-25	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM	$99.05	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO, GLENCOE AND RETURN	$127.00	B-1775
DUDT21200065	2011-10-25	Oct 13 → 14	IndividualName withheld	STAFF PER DIEM	$76.36	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, QUEMADO AND RETURN	$270.00	B-1775
DUDT21200066	2011-10-25	Oct 17 → 19	IndividualName withheld	STAFF PER DIEM	$200.22	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SUNSPOT, ALAMOGORDO, SACRAMENTO, MAYHILL AND RETURN	$205.50	B-1775
DUDT21200069	2011-10-31	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO BAYARD AND RETURN	$102.50	B-1775
DUDT21200070	2011-10-28	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO OROGRANDE AND RETURN	$70.00	B-1775
DUDT21200071	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.00	B-1775
DUDT21200072	2011-10-28	Oct 21, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO DEMING, COLUMBUS AND RETURN	$13.06	B-1775
DUDT21200073	2011-10-31	Oct 14 → 17	IndividualName withheld	STAFF PER DIEM	$14.02	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO MARIANO LAKE, FORT DEFIANCE AZ, WINDOW ROCK AZ AND RETURN	$185.50	B-1775
DUDT21200075	2011-10-31	Oct 19 → 21	IndividualName withheld	STAFF PER DIEM	$145.81	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO TUCUMCARI, CLAYTON, TUCUMCARI, SANTA ROSA AND RETURN	$328.50	B-1775
DUDT21200076	2011-10-28	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1775
DUDT21200080	2011-11-03	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$121.33	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, RATON AND RETURN	$184.00	B-1775
DUDT21200081	2011-11-03	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$12.05	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$76.00	B-1775
DUDT21200082	2011-11-03	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$18.21	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.00	B-1775
DUDT21200083	2011-11-03	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$11.45	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$71.00	B-1775
DUDT21200084	2011-11-03	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$16.54	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, CARNUEL AND RETURN	$72.50	B-1775
DUDT21200085	2011-11-03	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$24.96	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$73.00	B-1775
DUDT21200086	2011-11-03	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$5.60	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, WATROUS AND RETURN	$92.00	B-1775
DUDT21200087	2011-11-03	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$11.71	B-1775
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, BERNAL, VILLANUEVA AND RETURN	$85.00	B-1775
DUDT21200088	2011-11-04	Oct 24 → 25	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO QUEMADO AND RETURN	$103.27	B-1775
DUDT21200089	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$11.36	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$70.50	B-1776
DUDT21200091	2011-11-08	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$13.78	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN	$142.50	B-1776
DUDT21200092	2011-11-07	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$18.43	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$77.50	B-1776
DUDT21200099	2011-11-09	Oct 27 → 30	IndividualName withheld	STAFF PER DIEM	$67.39	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, EL PASO TX, LAS CRUCES AND RETURN	$156.50	B-1776
DUDT21200101	2011-11-15	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$17.30	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ROSWELL, CLOVIS, TATUM AND RETURN	$100.41	B-1776
DUDT21200102	2011-11-15	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$12.60	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$96.34	B-1776
DUDT21200103	2011-11-14	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$10.99	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$89.00	B-1776
DUDT21200104	2011-11-14	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$6.93	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$88.00	B-1776
DUDT21200105	2011-11-15	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ROSWELL, LOCO HILLS AND RETURN	$101.00	B-1776
DUDT21200106	2011-11-14	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$83.41	B-1776
DUDT21200107	2011-11-14	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN	$38.00	B-1776
DUDT21200108	2011-11-14	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$10.51	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$84.50	B-1776
DUDT21200109	2011-11-14	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$18.16	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN	$39.00	B-1776
DUDT21200110	2011-11-15	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$18.54	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL AND RETURN	$82.50	B-1776
DUDT21200111	2011-11-15	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM	$134.41	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$70.00	B-1776
DUDT21200112	2011-11-14	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN	$18.00	B-1776
DUDT21200113	2011-11-14	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$35.00	B-1776
DUDT21200114	2011-11-14	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1776
DUDT21200115	2011-11-14	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1776
DUDT21200116	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN	$60.00	B-1776
DUDT21200117	2011-11-14	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1776
DUDT21200118	2011-11-14	Oct 1 → 25	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.00	B-1776
DUDT21200119	2011-11-14	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$63.00	B-1776
DUDT21200120	2011-11-14	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$15.26	B-1776
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$59.00	B-1776
DUDT21200121	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ENCINO AND RETURN	$87.00	B-1777
DUDT21200122	2011-11-15	Oct 8 → 31	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.50	B-1777
DUDT21200124	2011-11-14	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$77.50	B-1777
DUDT21200125	2011-11-14	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$38.00	B-1777
DUDT21200126	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN	$48.00	B-1777
DUDT21200127	2011-11-14	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$25.01	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$51.50	B-1777
DUDT21200128	2011-11-14	Oct 6 → 28	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.50	B-1777
DUDT21200129	2011-11-14	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$5.94	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN	$48.00	B-1777
DUDT21200130	2011-11-14	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$13.91	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$60.00	B-1777
DUDT21200131	2011-11-15	Nov 3 → 4	IndividualName withheld	STAFF PER DIEM	$91.04	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA, AMISTAD, TUCUMCARI AND RETURN	$247.50	B-1777
DUDT21200132	2011-11-15	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SOCORRO AND RETURN	$148.00	B-1777
DUDT21200133	2011-11-14	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1777
DUDT21200134	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1777
DUDT21200135	2011-11-14	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN	$75.00	B-1777
DUDT21200136	2011-11-14	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1777
DUDT21200137	2011-11-15	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO COUNCILOR AND RETURN	$147.00	B-1777
DUDT21200138	2011-11-14	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO VALLECITOS AND RETURN	$70.00	B-1777
DUDT21200139	2011-11-14	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CANJILON AND RETURN	$80.00	B-1777
DUDT21200140	2011-11-15	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, LINDRITH AND RETURN	$136.00	B-1777
DUDT21200141	2011-11-14	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO YOUNGSVILLE AND RETURN	$68.00	B-1777
DUDT21200142	2011-11-14	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SAN FELIPE PUEBLO AND RETURN	$38.00	B-1777
DUDT21200143	2011-11-14	Oct 31, 2011	IndividualName withheld	STAFF PER DIEM	$14.08	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, EL PASO TX AND RETURN	$47.00	B-1777
DUDT21200144	2011-11-14	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$7.35	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$48.00	B-1777
DUDT21200147	2011-11-18	Oct 21 → 29	IndividualName withheld	SENATOR'S INCIDENTALS	$3.25	B-1777
〃	〃	〃	〃	SENATOR'S PER DIEM	$249.43	B-1777
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, QUEMADO, SANTA FE, ALBUQUERQUE, ALAMOGORDO, ALBUQUERQUE AND RETURN	$1,336.48	B-1777
DUDT21200148	2011-11-22	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$8.65	B-1777
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN	$46.00	B-1777
DUDT21200149	2011-11-22	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$54.50	B-1777
DUDT21200150	2011-11-23	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$17.26	B-1778
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE, MONTICELLO AND RETURN	$100.50	B-1778
DUDT21200151	2011-11-22	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO GARFIELD AND RETURN	$51.00	B-1778
DUDT21200152	2011-11-23	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WINSTON AND RETURN	$113.00	B-1778
DUDT21200153	2011-11-22	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$10.05	B-1778
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$56.50	B-1778

Showing 210 of 563 rows →

Travel total, all 563 rows$56,686.17

Other contractual services, line by line12 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000524	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$133.25	B-1772
DUDT21200028	2011-10-12	Sep 15, 2011	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$299.60	B-1772
CV120001231	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.90	B-1787
CV120002257	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.00	B-1787
CV120003339	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.20	B-1788
CV120004564	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.45	B-1788
CV120005192	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$127.70	B-1788
DUDT21200068	2011-10-25	Oct 2, 2011	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$224.70	B-1788
DUDT21200093	2011-11-07	Oct 11, 2011	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$48.56	B-1788
DUDT21200146	2011-11-15	Nov 1, 2011	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$224.70	B-1788

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21200237	2011-12-30	Dec 9, 2011	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$53.99	B-1788
DUDT21200368	2012-02-15	Jan 26, 2012	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$64.53	B-1788

Other contractual services total, all 12 rows$1,284.58

Acquisition of assets, line by line0 rows · Oct 2011 – Mar 2012

No itemized rows this period.