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 2012 – Sep 2012

26 earlier →

Spent this period$1,461,772.57$1,461,772.57 from FY2012 funds.

FY2012 allowance used94.5%$2,830,871.18 of $2,997,085.00 available.

Staff on payroll58Entries in the FY2012 abstract, $1,335,786.48.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,340,598.03
2	Travel and Transportation of Persons	Itemized	$84,643.38
3	Rent, Communications and Utilities	Total only	$18,296.57
4	Supplies and Materials	Total only	$15,345.61
5	Other Contractual Services	Itemized	$1,453.78
6	Acquisition of Assets	Itemized	$1,435.20
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,461,772.57

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

Staff, by title58 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Field Representative	12	$276,108.30
Legislative Assistant	5	$185,549.77
Chief of Staff	1	$81,000.00
Constituent Services Representative	4	$75,044.37
Legislative Correspondent	4	$70,680.39
Legislative Director	1	$67,999.95
State Director	1	$53,500.00
Executive Assistant	1	$48,000.00
Legislative Counsel	1	$48,000.00
Communications Director	1	$46,499.92
Administrative Director	1	$42,499.96
Military and Foreign Relations Legislative Assistant	1	$40,500.00
Senior Policy Advisor	1	$40,500.00
15 other titles	24	$259,903.82
Payroll abstract total	58	$1,335,786.48

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

Travel, line by line584 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21200462	2012-04-03	Feb 18 → 27	IndividualName withheld	SENATOR'S INCIDENTALS	$1.25	B-1791
〃	〃	〃	〃	SENATOR'S PER DIEM	$19.26	B-1791
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$358.80	B-1791
DUDT21200477	2012-04-04	Mar 8 → 12	IndividualName withheld	SENATOR'S PER DIEM	$224.12	B-1791
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, MORIARTY, ALBUQUERQUE AND RETURN	$884.60	B-1791
DUDT21200478	2012-04-02	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$48.50	B-1791
DUDT21200479	2012-04-02	Mar 1 → 22	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.00	B-1791
DUDT21200480	2012-04-02	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO PERALTA, BELEN, BOSQUE FARMS AND RETURN	$46.00	B-1791
DUDT21200481	2012-04-02	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN	$57.00	B-1791
DUDT21200482	2012-04-03	Feb 2 → 23	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$178.50	B-1791

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21200483	2012-04-03	Mar 19 → 21	IndividualName withheld	STAFF PER DIEM	$107.58	B-1791
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO TSE BONITO, FARMINGTON, PUEBLO PINTADO, CUBA AND RETURN	$265.00	B-1791
DUDT21200484	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CLOUDCROFT AND RETURN	$89.00	B-1791
DUDT21200485	2012-04-03	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, COLUMBUS AND RETURN	$104.50	B-1791
DUDT21200486	2012-04-03	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO ROSWELL, MALJAMAR, ROSWELL AND RETURN	$113.14	B-1791
DUDT21200487	2012-04-02	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$63.00	B-1791
DUDT21200488	2012-04-03	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$122.68	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL, ARTESIA, MALJAMAR, ROSWELL, PORTALES, CLOVIS, TUCUMCARI AND RETURN	$357.50	B-1792
DUDT21200489	2012-04-02	Feb 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$93.50	B-1792
DUDT21200490	2012-04-04	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$103.92	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL, ARTESIA AND RETURN	$89.00	B-1792
DUDT21200493	2012-04-03	Mar 10 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN	$475.20	B-1792
DUDT21200496	2012-04-09	Feb 9 → 13	IndividualName withheld	SENATOR'S INCIDENTALS	$3.75	B-1792
〃	〃	〃	〃	SENATOR'S PER DIEM	$225.41	B-1792
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$571.90	B-1792
DUDT21200497	2012-04-09	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$111.54	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO WEED, ALAMOGORDO AND RETURN	$121.00	B-1792
DUDT21200498	2012-04-09	Mar 30 → 31	IndividualName withheld	STAFF PER DIEM	$126.08	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SOCORRO AND RETURN	$199.00	B-1792
DUDT21200499	2012-04-06	Mar 2 → 25	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.50	B-1792
DUDT21200500	2012-04-06	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$41.00	B-1792
DUDT21200501	2012-04-06	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$7.56	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN	$45.00	B-1792
DUDT21200502	2012-04-09	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$34.51	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL, MALJAMAR AND RETURN	$157.53	B-1792
DUDT21200508	2012-04-12	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$86.99	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN	$121.00	B-1792
DUDT21200509	2012-04-11	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PLACITAS AND RETURN	$50.00	B-1792
DUDT21200510	2012-04-11	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA ANA AND RETURN	$50.00	B-1792
DUDT21200511	2012-04-12	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAGUNA PUEBLO AND RETURN	$107.00	B-1792
DUDT21200512	2012-04-12	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LINDRITH AND RETURN	$136.00	B-1792
DUDT21200513	2012-04-12	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ZUNI PUEBLO AND RETURN	$240.00	B-1792
DUDT21200514	2012-04-11	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PECOS AND RETURN	$43.00	B-1792
DUDT21200515	2012-04-12	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CLOVIS AND RETURN	$223.50	B-1792
DUDT21200516	2012-04-12	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO PORTALES, CLOVIS AND RETURN	$231.00	B-1792
DUDT21200518	2012-04-16	Dec 6 → 8	IndividualName withheld	STAFF PER DIEM	$31.16	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ROSWELL, CLOVIS AND RETURN	$145.87	B-1792
DUDT21200519	2012-04-16	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$112.35	B-1792
DUDT21200520	2012-04-19	Apr 5 → 7	IndividualName withheld	STAFF PER DIEM	$121.41	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, GALLUP AND RETURN	$240.00	B-1792
DUDT21200521	2012-04-18	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$14.89	B-1792
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$81.00	B-1792
DUDT21200522	2012-04-19	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SPRINGER AND RETURN	$140.00	B-1793
DUDT21200523	2012-04-18	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$2.14	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$75.00	B-1793
DUDT21200524	2012-04-19	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$12.96	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, MORA AND RETURN	$105.00	B-1793
DUDT21200525	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$19.11	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, WAGON MOUND AND RETURN	$126.00	B-1793
DUDT21200526	2012-04-20	Mar 10 → 19	IndividualName withheld	STAFF PER DIEM	$837.66	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN	$25.00	B-1793
DUDT21200527	2012-04-18	Mar 1, 2012	IndividualName withheld	STAFF PER DIEM	$5.29	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ARROYO SECO, LOS ALAMOS AND RETURN	$92.50	B-1793
DUDT21200528	2012-04-19	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RED RIVER, QUESTA, TAOS AND RETURN	$106.00	B-1793
DUDT21200529	2012-04-18	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1793
DUDT21200530	2012-04-18	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1793
DUDT21200531	2012-04-18	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1793
DUDT21200532	2012-04-19	Mar 12 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$161.00	B-1793
DUDT21200533	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN	$113.50	B-1793
DUDT21200534	2012-04-18	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$11.68	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$72.50	B-1793
DUDT21200535	2012-04-19	Mar 2 → 29	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$308.50	B-1793
DUDT21200543	2012-04-25	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$16.24	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, FARMINGTON AND RETURN	$230.00	B-1793
DUDT21200544	2012-04-25	Apr 9 → 12	IndividualName withheld	STAFF PER DIEM	$112.37	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, BELEN, LAS CRUCES, SANTA TERESA AND RETURN	$250.43	B-1793
DUDT21200545	2012-04-27	Apr 10 → 12	IndividualName withheld	STAFF PER DIEM	$269.32	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, EL PASO TX, LAS CRUCES, MESILLA, LAS CRUCES, EL PASO TX AND RETURN	$702.25	B-1793
DUDT21200546	2012-04-26	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$89.00	B-1793
DUDT21200547	2012-04-26	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN	$42.50	B-1793
DUDT21200548	2012-04-26	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL AND RETURN	$83.50	B-1793
DUDT21200549	2012-04-27	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$11.66	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$93.00	B-1793
DUDT21200550	2012-04-26	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN	$60.00	B-1793
DUDT21200551	2012-04-27	Mar 1 → 22	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$166.00	B-1793
DUDT21200552	2012-04-26	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE AND RETURN	$87.00	B-1793
DUDT21200553	2012-04-26	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$61.00	B-1793
DUDT21200554	2012-04-27	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$11.95	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN	$189.50	B-1794
DUDT21200555	2012-05-08	Apr 10 → 14	IndividualName withheld	STAFF PER DIEM	$350.62	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, DEMING, LORDSBURG, SILVER CITY, MULE CREEK, LAS CRUCES, EL PASO TX AND RETURN	$754.11	B-1794
DUDT21200561	2012-04-27	Apr 10 → 14	IndividualName withheld	STAFF PER DIEM	$198.98	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING, LORDSBURG, SILVER CITY, MULE CREEK AND RETURN	$224.50	B-1794
DUDT21200562	2012-04-27	Apr 10 → 14	IndividualName withheld	STAFF PER DIEM	$194.51	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING, LORDSBURG, SILVER CITY, ALBUQUERQUE, LOS LUNAS AND RETURN	$299.52	B-1794
DUDT21200564	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.98	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN	$120.00	B-1794
DUDT21200565	2012-05-01	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1794
DUDT21200566	2012-05-01	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA ANA, JEMEZ PUEBLO AND RETURN	$75.00	B-1794
DUDT21200569	2012-05-04	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$15.87	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$85.00	B-1794
DUDT21200570	2012-05-04	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$14.80	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$93.32	B-1794
DUDT21200571	2012-05-03	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$4.32	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$80.50	B-1794
DUDT21200572	2012-05-07	Apr 3 → 27	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.50	B-1794
DUDT21200573	2012-05-03	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$15.89	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$65.00	B-1794
DUDT21200574	2012-05-04	Apr 24 → 28	IndividualName withheld	STAFF PER DIEM	$262.55	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO TUCUMCARI, CLAYTON, TUCUMCARI, CLOVIS, LAS CRUCES, DEMING, SILVER CITY, LAS CRUCES AND RETURN	$676.00	B-1794
DUDT21200578	2012-05-11	Apr 23 → 26	IndividualName withheld	STAFF PER DIEM	$51.88	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP, WINDOW ROCK AZ, NAGEEZI AND RETURN	$245.00	B-1794
DUDT21200579	2012-05-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$68.50	B-1794
DUDT21200580	2012-05-10	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$7.08	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$58.00	B-1794
DUDT21200581	2012-05-11	May 4 → 5	IndividualName withheld	STAFF PER DIEM	$20.80	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, ALBUQUERQUE AND RETURN	$239.00	B-1794
DUDT21200582	2012-05-11	Apr 10 → 13	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-1794
〃	〃	〃	〃	STAFF PER DIEM	$361.41	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, DEMING, LORDSBURG, SILVER CITY, MULE CREEK, BAYARD, LAS CRUCES, TRUTH OR CONSEQUENCES AND RETURN	$240.50	B-1794
DUDT21200583	2012-05-11	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-1794
DUDT21200584	2012-05-11	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$9.14	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS, DEMING AND RETURN	$93.00	B-1794
DUDT21200585	2012-05-11	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAGUNA PUEBLO AND RETURN	$107.00	B-1794
DUDT21200586	2012-05-10	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS PUEBLO AND RETURN	$75.00	B-1795
DUDT21200590	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO FARMINGTON AND RETURN	$11.11	B-1795
DUDT21200591	2012-05-14	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$14.45	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN	$182.50	B-1795
DUDT21200592	2012-05-14	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$13.61	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO MILAN, GRANTS AND RETURN	$90.00	B-1795
DUDT21200593	2012-05-14	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1795
DUDT21200594	2012-05-14	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SAN FELIPE PUEBLO AND RETURN	$39.00	B-1795
DUDT21200595	2012-05-14	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTO DOMINGO PUEBLO AND RETURN	$33.00	B-1795
DUDT21200596	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA ANA PUEBLO AND RETURN	$50.00	B-1795
DUDT21200597	2012-05-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1795
DUDT21200598	2012-05-14	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO COUNCILOR AND RETURN	$145.00	B-1795
DUDT21200599	2012-05-14	May 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ACOMA PUEBLO AND RETURN	$172.00	B-1795
DUDT21200600	2012-05-14	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$22.38	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL, HOBBS, CARLSBAD, ARTESIA, CLOUDCROFT AND RETURN	$400.50	B-1795
DUDT21200601	2012-05-15	Apr 2 → 27	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$282.00	B-1795
DUDT21200604	2012-05-21	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$36.97	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, FARMINGTON, GALLUP AND RETURN	$220.00	B-1795
DUDT21200605	2012-05-21	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$17.69	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, MORA AND RETURN	$116.00	B-1795
DUDT21200606	2012-05-18	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$18.20	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$74.00	B-1795
DUDT21200607	2012-05-18	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$13.89	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$76.00	B-1795
DUDT21200608	2012-05-18	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$74.00	B-1795
DUDT21200609	2012-05-18	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$6.70	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$74.00	B-1795
DUDT21200610	2012-05-18	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$13.81	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$72.00	B-1795
DUDT21200611	2012-05-21	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$18.20	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, MORA AND RETURN	$105.00	B-1795
DUDT21200612	2012-05-18	May 11, 2012	IndividualName withheld	STAFF PER DIEM	$7.19	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$73.50	B-1795
DUDT21200613	2012-05-21	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO QUESTA, AMALIA AND RETURN	$119.50	B-1795
DUDT21200614	2012-05-18	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$12.98	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS, APODACA AND RETURN	$75.00	B-1795
DUDT21200615	2012-05-18	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1795
DUDT21200616	2012-05-21	Apr 12 → 27	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$131.00	B-1796
DUDT21200628	2012-05-25	Mar 30 → Apr 16	IndividualName withheld	SENATOR'S INCIDENTALS	$3.25	B-1796
〃	〃	〃	〃	SENATOR'S PER DIEM	$531.81	B-1796
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, LORDSBURG, SILVER CITY, SANTA FE, ALBUQUERQUE AND RETURN	$418.80	B-1796
DUDT21200629	2012-06-01	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$13.20	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$106.26	B-1796
DUDT21200630	2012-06-01	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$13.54	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, LUKACHUKAI AND RETURN	$225.50	B-1796
DUDT21200631	2012-05-31	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$5.34	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$67.50	B-1796
DUDT21200632	2012-06-01	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO MELROSE, FORT SUMNER AND RETURN	$211.00	B-1796
DUDT21200633	2012-05-31	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$35.00	B-1796
DUDT21200634	2012-05-31	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$46.50	B-1796
DUDT21200635	2012-05-31	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$6.69	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$79.00	B-1796
DUDT21200636	2012-06-01	May 17 → 21	IndividualName withheld	SENATOR'S INCIDENTALS	$3.00	B-1796
〃	〃	〃	〃	SENATOR'S PER DIEM	$130.13	B-1796
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$909.10	B-1796
DUDT21200645	2012-06-04	May 20, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR B ORTIZ WERTHEIM WASHINGTON DC TO ALBUQUERQUE	$247.60	B-1796
DUDT21200648	2012-06-12	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$80.00	B-1796
DUDT21200649	2012-06-12	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$6.45	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, WINDOW ROCK, GALLUP AND RETURN	$167.50	B-1796
DUDT21200650	2012-06-12	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$12.66	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, MORA AND RETURN	$105.50	B-1796
DUDT21200651	2012-06-12	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$123.75	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, RATON AND RETURN	$190.00	B-1796
DUDT21200652	2012-06-12	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$13.34	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, WAGON MOUND AND RETURN	$120.00	B-1796
DUDT21200653	2012-06-12	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN	$190.00	B-1796
DUDT21200654	2012-06-12	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$24.83	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$72.00	B-1796
DUDT21200655	2012-06-12	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$9.99	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$75.00	B-1796
DUDT21200656	2012-06-12	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN	$110.00	B-1796
DUDT21200657	2012-06-12	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$74.00	B-1796
DUDT21200658	2012-06-12	May 28, 2012	IndividualName withheld	STAFF PER DIEM	$15.91	B-1796
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN	$188.00	B-1796
DUDT21200659	2012-06-12	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$10.99	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$81.00	B-1797
DUDT21200660	2012-06-12	May 24, 2012	IndividualName withheld	STAFF PER DIEM	$18.69	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$53.00	B-1797
DUDT21200661	2012-06-12	May 26, 2012	IndividualName withheld	STAFF PER DIEM	$6.65	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA, FT STANTON AND RETURN	$151.00	B-1797
DUDT21200662	2012-06-12	May 28, 2012	IndividualName withheld	STAFF PER DIEM	$4.29	B-1797
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN	$81.00	B-1797
DUDT21200663	2012-06-12	May 29, 2012	IndividualName withheld	STAFF PER DIEM	$4.32	B-1797

Showing 210 of 584 rows →

Travel total, all 584 rows$84,643.38

Other contractual services, line by line17 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005876	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.40	B-1807
CV120006822	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$118.90	B-1807
CV120007757	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$45.95	B-1807
CV120009095	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.10	B-1807
CV120009911	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$28.00	B-1807
CV120011207	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.60	B-1807
DUDT21200504	2012-04-06	Mar 12, 2012	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$43.44	B-1807
DUDT21200536	2012-04-23	Feb 29, 2012	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$210.00	B-1807
DUDT21200537	2012-04-19	Mar 30, 2012	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$195.00	B-1807
DUDT21200624	2012-05-21	Apr 27, 2012	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$180.00	B-1807

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21200687	2012-06-12	May 15, 2012	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$46.46	B-1807
DUDT21200762	2012-07-06	Jun 11, 2012	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$32.30	B-1807
DUDT21200822	2012-07-25	May 31, 2012	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$180.00	B-1807
DUDT21200823	2012-07-25	Jun 29, 2012	INFORMATION DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$180.00	B-1807
DUDT21200881	2012-08-14	Jul 30, 2012	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$45.85	B-1807
DUDT21200959	2012-09-07	Aug 27, 2012	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$52.78	B-1807
DUDT21200988	2012-09-25	Aug 27 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-1807

Other contractual services total, all 17 rows$1,453.78

Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21200921	2012-08-23	Aug 2, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,435.20	B-1807

Acquisition of assets total, all 1 rows$1,435.20