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Senate ›Senators' accounts ›Tom Udall
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 2012 – Mar 2013
26 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,372,488.76$1,313,302.09 from FY2013 funds; $59,186.67 of adjustments to FY2012.
FY2013 allowance used46.1%$1,313,302.09 of $2,846,313.64 available.
Staff on payroll50Entries in the FY2013 abstract, $1,221,249.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 89.5%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,228,043.61
2Travel and Transportation of PersonsItemized$108,670.62
3Rent, Communications and UtilitiesTotal only$18,365.97
4Supplies and MaterialsTotal only$12,144.95
5Acquisition of AssetsItemized$3,364.91
6Other Contractual ServicesItemized$1,898.70
7Printing and ReproductionTotal only$0.00
Organization total$1,372,488.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Field Representative11$267,249.67
Legislative Assistant3$118,333.16
Constituent Services Representative5$78,664.74
Chief of Staff2$69,399.95
Staff Assistant5$64,663.16
Legislative Director1$55,916.64
State Director1$49,500.00
Executive Assistant1$45,000.00
Legislative Counsel1$45,000.00
Communications Director1$42,499.92
Administrative Director1$41,249.94
Legislative Correspondent4$40,240.19
Military and Foreign Relations Legislative Assistant1$37,500.00
13 other titles13$266,031.94
Payroll abstract total50$1,221,249.31

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

Travel, line by line507 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DUDT212009722012-10-03Aug 4 → Sep 1IndividualName withheldSTAFF PER DIEM$375.76B-1646
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WESTON WV, WADDY KY, SULLIVAN MO, STROUD OK, AMARILLO TX, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SOCORRO, ALBUQUERQUE, AMARILLO TX, SHAWNEE OK, MAUMELLE AR, LEBANON TN, WYTHEVILLE VA AND RETURN$665.96B-1646
DUDT212010032012-10-03Sep 17, 2012IndividualName withheldSTAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN$80.50B-1646
DUDT212010042012-10-03Sep 21, 2012IndividualName withheldSTAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN$37.00B-1646
DUDT212010052012-10-03Aug 2, 2012IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN$63.00B-1646
DUDT212010062012-10-04Sep 25, 2012IndividualName withheldSTAFF PER DIEM$12.07B-1646
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN$195.00B-1646
DUDT212010072012-10-03Sep 19, 2012IndividualName withheldSTAFF PER DIEM$7.23B-1646
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN$45.00B-1646
DUDT212010082012-10-04Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN$120.00B-1646
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DUDT212010092012-10-03Sep 10, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO AND RETURN$36.00B-1646
DUDT212010102012-10-04Sep 14, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO DULCE AND RETURN$131.00B-1646
DUDT212010112012-10-04Sep 19, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAGUNA PUEBLO AND RETURN$107.00B-1646
DUDT212010122012-10-04Sep 20 → 22IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ZUNI AND RETURN$237.00B-1646
DUDT212010132012-10-03Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$61.50B-1647
DUDT212010142012-10-04Sep 19 → 20IndividualName withheldSTAFF PER DIEM$134.17B-1647
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO MOSQUERO, ROY, CLAYTON, CAPULIN, AMISTAD, TUCUMCARI AND RETURN$394.00B-1647
DUDT212010152012-10-04Sep 21, 2012IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO CLOVIS, PORTALES, TUCUMCARI AND RETURN$240.00B-1647
DUDT213000012012-10-11Aug 22 → Sep 3IndividualName withheldSTAFF PER DIEM$475.44B-1647
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, LAS CRUCES, ALAMOGORDO, SANTA FE, ALBUQUERQUE AND RETURN$590.82B-1647
DUDT213000022012-10-10Sep 18 → 21IndividualName withheldSTAFF PER DIEM$650.44B-1647
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO DALLAS TX, WASHINGTON DC AND RETURN$119.22B-1647
DUDT213000032012-10-10Aug 27 → 31IndividualName withheldSTAFF PER DIEM$467.27B-1647
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, EL PASO TX, LAS CRUCES, ALAMOGORDO, LAS CRUCES, MESILLA, EL PASO TX, DALLAS TX AND RETURN$829.35B-1647
DUDT213000042012-10-09Aug 10, 2012BODE AVIATION INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL SANTA FE TO PORTALES, CLOVIS AND RETURN$3,168.58B-1647
DUDT213000052012-10-10Aug 27 → 29BODE AVIATION INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL ALBUQUERQUE TO LAS CRUCES, ALAMOGORDO, SANTA FE$7,140.65B-1647
DUDT213000062012-10-09Aug 19 → 26IndividualName withheldSTAFF PER DIEM$198.29B-1647
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, WHITE ROCK, LOS ALAMOS, ALBUQUERQUE, SOCORRO, ALBUQUERQUE AND RETURN$391.90B-1647
DUDT213000072012-10-05Sep 5, 2012IndividualName withheldSTAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN$69.58B-1647
DUDT213000082012-10-10Aug 3 → Sep 9IndividualName withheldSENATOR'S PER DIEM$314.62B-1647
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, BELEN, ALBUQUERQUE, SANTA FE, LAS CRUCES, ALAMOGORDO, MESCALERO, SANTA FE, PORTALES, CLOVIS, SANTA FE, ALBUQUERQUE, SANTA FE, WAGON MOUND, SANTA FE, ALBUQUERQUE, CHARLOTTE NC AND RETURN$637.04B-1647
DUDT213000092012-10-09Aug 27, 2012IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR, BERNALILLO AND RETURN$95.50B-1647
DUDT213000102012-10-09Aug 27 → 28IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO LAS CRUCES, MESILLA, LAS CRUCES AND RETURN$109.60B-1647
DUDT213000112012-10-05Sep 4, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$70.00B-1647
DUDT213000122012-10-05Sep 5, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$70.00B-1647
DUDT213000132012-10-05Sep 14, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO CHIMAYO, ABIQUIU AND RETURN$54.00B-1647
DUDT213000142012-10-09Sep 18 → 19IndividualName withheldSTAFF PER DIEM SANTA FE TO DENVER CO AND RETURN$166.66B-1647
DUDT213000152012-10-05Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO DIXON, TAOS AND RETURN$72.00B-1647
DUDT213000162012-10-05Sep 12 → 25IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.00B-1647
DUDT213000282012-10-09Sep 18 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR B ORTIZ WERTHEIM ALBUQUERQUE TO WASHINGTON DC AND RETURN$455.20B-1647
DUDT213000332012-10-18Sep 5, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TRUCHAS, CORDOVA, TRUCHAS AND RETURN$42.00B-1647
DUDT213000342012-10-18Sep 6, 2012IndividualName withheldSTAFF PER DIEM$12.30B-1647
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$76.00B-1647
DUDT213000352012-10-18Sep 8, 2012IndividualName withheldSTAFF PER DIEM$4.20B-1647
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, CLEVELAND AND RETURN$108.00B-1647
DUDT213000362012-10-18Sep 13, 2012IndividualName withheldSTAFF PER DIEM$11.52B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, RATON AND RETURN$180.00B-1648
DUDT213000372012-10-18Sep 14, 2012IndividualName withheldSTAFF PER DIEM$14.61B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$75.00B-1648
DUDT213000382012-10-19Sep 18, 2012IndividualName withheldSTAFF PER DIEM$17.81B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$70.00B-1648
DUDT213000392012-10-18Sep 20, 2012IndividualName withheldSTAFF PER DIEM$30.40B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, LOS LUNAS AND RETURN$95.00B-1648
DUDT213000402012-10-18Sep 18, 2012IndividualName withheldSTAFF PER DIEM$24.39B-1648
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO BLOOMFIELD, AZTEC, FARMINGTON, CUBA AND RETURN$190.00B-1648
DUDT213000412012-10-19Sep 24, 2012IndividualName withheldSTAFF PER DIEM$6.72B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN$115.00B-1648
DUDT213000422012-10-18Sep 25, 2012IndividualName withheldSTAFF PER DIEM$18.20B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, WAGON MOUND AND RETURN$112.50B-1648
DUDT213000432012-10-18Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PECOS, COWLES AND RETURN$46.00B-1648
DUDT213000442012-10-18Aug 3 → 17IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.00B-1648
DUDT213000452012-10-18Sep 5 → 14IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.50B-1648
DUDT213000582012-11-05Sep 26 → 30IndividualName withheldSTAFF PER DIEM$120.61B-1648
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO EL PASO TX, DALLAS TX, WASHINGTON DC, DALLAS TX, EL PASO TX AND RETURN$259.30B-1648
DUDT213000592012-11-27Sep 26 → 30IndividualName withheldSTAFF PER DIEM$118.24B-1648
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO DALLAS TX, WASHINGTON DC AND RETURN$90.00B-1648
DUDT213000602012-11-05Sep 27 → 30IndividualName withheldSTAFF PER DIEM$86.38B-1648
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN$78.00B-1648
DUDT213000612012-11-05Sep 27 → 30IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO WASHINGTON DC AND RETURN$45.29B-1648
DUDT213000622012-11-05Sep 27 → 30IndividualName withheldSTAFF PER DIEM$82.44B-1648
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$90.00B-1648
DUDT213000632012-11-05Sep 26 → 30IndividualName withheldSTAFF PER DIEM$95.30B-1648
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$148.00B-1648
DUDT213000642012-11-05Sep 27 → 30IndividualName withheldSTAFF PER DIEM$114.09B-1648
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, DALLAS TX, WASHINGTON DC, DALLAS TX, EL PASO TX AND RETURN$123.00B-1648
DUDT213000652012-11-05Sep 26 → 30IndividualName withheldSTAFF PER DIEM$66.06B-1648
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$90.00B-1648
DUDT213000662012-11-05Sep 26 → 30IndividualName withheldSTAFF PER DIEM$138.76B-1648
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO ATLANTA GA, WASHINGTON DC AND RETURN$63.32B-1648
DUDT213000672012-11-05Sep 27 → 30IndividualName withheldSTAFF PER DIEM$65.94B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$28.78B-1648
DUDT213000682012-11-05Sep 27 → 30IndividualName withheldSTAFF PER DIEM$60.06B-1648
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$117.60B-1648
DUDT213000692012-11-27Sep 25 → 30IndividualName withheldSTAFF PER DIEM$121.56B-1649
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$100.70B-1649
DUDT213000702012-11-05Sep 27 → 30IndividualName withheldSTAFF PER DIEM$71.70B-1649
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$96.35B-1649
DUDT213000712012-11-05Sep 26 → 30IndividualName withheldSTAFF PER DIEM$107.47B-1649
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO DALLAS TX, WASHINGTON DC, DALLAS TX AND RETURN$54.00B-1649
DUDT213000722012-11-05Sep 24 → 30IndividualName withheldSTAFF PER DIEM$78.61B-1649
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$525.58B-1649
DUDT213000732012-11-05Sep 27 → 30IndividualName withheldSTAFF PER DIEM$92.33B-1649
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN$70.00B-1649
DUDT213000742012-11-05Sep 27 → 29IndividualName withheldSTAFF PER DIEM$43.62B-1649
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN$90.65B-1649
DUDT213000752012-11-05Sep 27 → 30IndividualName withheldSTAFF PER DIEM$70.58B-1649
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$53.00B-1649
DUDT213000762012-11-05Sep 25 → 30JP MORGAN CHASE BANK NASTAFF PER DIEM$10,764.96B-1649
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING AND RETURN: 9/25-30 [NAME], 9/26-30 [NAME], [NAME], [NAME], 9/27-29 B ORTIZ WERTHEIM, 9/27-30 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] ALBUQUERQUE TO WASHINGTON DC; 9/26-30 [NAME], [NAME], 9/27-30 [NAME], [NAME], [NAME] EL PASO TX TO WASHINGTON DC: PER DIEM EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC$8,744.20B-1649
DUDT213000862012-11-05Sep 29, 2012RESTAURANT ASSOCIATESSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC$409.69B-1649
DUDT213000872012-11-05Sep 26 → 30JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC$482.33B-1649
DUDT213000882012-11-05Sep 28, 2012RESTAURANT ASSOCIATESSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC$281.00B-1649
DUDT213000892012-11-06Aug 10 → 27IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.50B-1649
DUDT213000902012-11-06Sep 21, 2012IndividualName withheldSTAFF PER DIEM$4.31B-1649
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$67.50B-1649
DUDT213000912012-11-06Sep 13 → 20IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-1649
DUDT213001032012-11-08Sep 3 → 20IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.50B-1649
DUDT213004622013-03-25Sep 18, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN$117.00B-1649
DUDT213000472012-10-19Oct 6 → 11IndividualName withheldSTAFF PER DIEM$196.56B-1651
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ISLETA, SANTA FE, ISLETA, ALBUQUERQUE, ISLETA, ALBUQUERQUE AND RETURN$108.00B-1651
DUDT213000482012-10-18Oct 2 → 3IndividualName withheldSTAFF PER DIEM$43.33B-1651
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, GALLUP, TOHATCHI, CHURCH ROCK AND RETURN$184.00B-1651
DUDT213000492012-10-18Oct 5 → 6IndividualName withheldSTAFF PER DIEM$122.39B-1651
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, SHIPROCK AND RETURN$225.00B-1651
DUDT213000502012-10-18Oct 3, 2012IndividualName withheldSTAFF PER DIEM$17.01B-1651
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$63.10B-1651
DUDT213000512012-10-18Oct 2, 2012IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$77.50B-1651
DUDT213000522012-10-18Oct 10, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$62.50B-1651
DUDT213000552012-10-17Oct 6 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$451.60B-1651
DUDT213000772012-11-02Oct 4 → 6IndividualName withheldSTAFF PER DIEM$215.85B-1651
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN$179.00B-1651
DUDT213000782012-11-02Oct 9, 2012IndividualName withheldSTAFF PER DIEM$11.00B-1651
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$61.00B-1651
DUDT213000792012-11-02Oct 11, 2012IndividualName withheldSTAFF PER DIEM$93.41B-1651
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN$120.50B-1651
DUDT213000802012-11-02Oct 15, 2012IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$42.00B-1651
DUDT213000812012-11-02Oct 19, 2012IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$44.00B-1651
DUDT213000822012-11-02Oct 22, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$61.00B-1651
DUDT213000832012-11-02Oct 5, 2012IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$229.00B-1651
DUDT213000842012-11-06Oct 10, 2012IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, VINTON TX AND RETURN$84.50B-1651
DUDT213000852012-11-02Oct 8 → 17IndividualName withheldSTAFF PER DIEM$154.36B-1652
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, BERNALILLO, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$946.25B-1652
DUDT213000922012-11-06Oct 1, 2012IndividualName withheldSTAFF PER DIEM$4.88B-1652
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN$46.00B-1652
DUDT213000932012-11-06Oct 6, 2012IndividualName withheldSTAFF PER DIEM$11.90B-1652
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$71.00B-1652
DUDT213000942012-11-08Oct 11, 2012IndividualName withheldSTAFF PER DIEM$13.15B-1652
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO SANTA ANA PUEBLO AND RETURN$50.00B-1652
DUDT213000952012-11-08Oct 12, 2012IndividualName withheldSTAFF PER DIEM$14.59B-1652
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO, SANTA ANA PUEBLO, BERNALILLO AND RETURN$62.00B-1652
DUDT213000962012-11-05Oct 17, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PARAJE AND RETURN$113.00B-1652
DUDT213000972012-11-07Oct 22 → 23IndividualName withheldSTAFF PER DIEM$127.34B-1652
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA, FORT SUMNER AND RETURN$169.75B-1652
DUDT213001042012-11-08Oct 22 → 23IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO SANTA ROSA, FORT SUMNER AND RETURN$128.46B-1652
DUDT213001052012-11-07Oct 16, 2012IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN$45.00B-1652
DUDT213001062012-11-07Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$55.00B-1652
DUDT213001072012-11-07Oct 25, 2012IndividualName withheldSTAFF PER DIEM$12.98B-1652
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN$83.00B-1652
DUDT213001082012-11-07Oct 5 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.00B-1652
DUDT213001092012-11-08Oct 26, 2012IndividualName withheldSTAFF PER DIEM$7.01B-1652
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, PINE HILL AND RETURN$135.00B-1652
DUDT213001102012-11-07Oct 2 → 25IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.50B-1652
DUDT213001112012-11-08Oct 29, 2012IndividualName withheldSTAFF PER DIEM$6.14B-1652
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$70.45B-1652
DUDT213001122012-11-07Oct 30, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN$50.50B-1652
DUDT213001132012-11-07Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.50B-1652
DUDT213001172012-11-15Oct 8 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$466.20B-1652
DUDT213001192012-11-14Oct 17, 2012JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE TO [NAME] WASHINGTON DC TO ALBUQUERQUE$294.80B-1652
DUDT213001212012-11-14Oct 15 → 17IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO TUCUMCARI, MOSQUERO, CLAYTON, SANTA FE AND RETURN$208.85B-1652
DUDT213001222012-11-16Oct 15 → 17IndividualName withheldSTAFF INCIDENTALS$3.00B-1652
〃〃〃〃STAFF PER DIEM$213.26B-1652
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, TUCUMCARI, MOSQUERO, CLAYTON, AMISTAD, CLAYTON, RATON, SANTA FE AND RETURN$401.26B-1652
DUDT213001232012-11-14Nov 1 → 2IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PORTALES, CLOVIS AND RETURN$175.36B-1652
DUDT213001242012-11-13Oct 19, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-1652
DUDT213001252012-11-13Nov 1, 2012IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$51.00B-1652
DUDT213001262012-11-30Oct 8 → 18IndividualName withheldSTAFF INCIDENTALS$10.69B-1653
〃〃〃〃STAFF PER DIEM$1,002.64B-1653
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, GALLUP, TUCUMCARI, CLAYTON, RATON, SPRINGER, ALBUQUERQUE AND RETURN$897.24B-1653
DUDT213001272012-11-16Oct 4, 2012IndividualName withheldSTAFF PER DIEM$9.54B-1653
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$96.00B-1653
DUDT213001282012-11-15Oct 16, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$70.00B-1653
DUDT213001292012-11-16Oct 17, 2012IndividualName withheldSTAFF PER DIEM$18.22B-1653
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN$185.00B-1653
DUDT213001302012-11-15Oct 23, 2012IndividualName withheldSTAFF PER DIEM$16.20B-1653
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$71.00B-1653
DUDT213001312012-11-16Oct 24, 2012IndividualName withheldSTAFF PER DIEM$11.19B-1653
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ESPANOLA, CLEVELAND AND RETURN$130.00B-1653
DUDT213001322012-11-15Oct 25, 2012IndividualName withheldSTAFF PER DIEM$12.43B-1653
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$71.00B-1653
DUDT213001332012-11-15Oct 26, 2012IndividualName withheldSTAFF PER DIEM$13.05B-1653
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$75.00B-1653
DUDT213001342012-11-15Oct 30, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$70.00B-1653
DUDT213001352012-11-16Nov 7 → 9IndividualName withheldSTAFF PER DIEM$12.00B-1653
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO CLOVIS AND RETURN$166.75B-1653
DUDT213001362012-11-19Oct 23 → 25IndividualName withheldSTAFF PER DIEM$8.42B-1653
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$232.50B-1653
DUDT213001372012-11-28Oct 10 → 16IndividualName withheldSTAFF PER DIEM$244.95B-1653
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, CHURCH ROCK, GALLUP, TOHATCHI, GRANTS, WINDOW ROCK, GALLUP AND RETURN$285.00B-1653
DUDT213001382012-11-16Oct 26, 2012BODE AVIATION INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL SANTA FE TO SILVER CITY, LAS CRUCES AND RETURN$4,854.13B-1653
DUDT213001412012-11-15Nov 7, 2012IndividualName withheldSTAFF PER DIEM$6.19B-1653
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$33.50B-1653
DUDT213001422012-11-16Nov 9, 2012IndividualName withheldSTAFF PER DIEM$6.98B-1653
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN$96.00B-1653
DUDT213001432012-11-15Nov 9, 2012IndividualName withheldSTAFF PER DIEM$7.27B-1653
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$65.00B-1653
DUDT213001442012-11-15Nov 10, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$72.50B-1653
DUDT213001452012-11-20Oct 30 → 31IndividualName withheldSTAFF PER DIEM$102.87B-1653
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, GLENWOOD AND RETURN$174.50B-1653
DUDT213001462012-11-28Oct 31 → Nov 7IndividualName withheldSTAFF PER DIEM$271.15B-1653
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, EL PASO TX, LAS CRUCES, SILVER CITY, BELEN, SANTA FE, ALBUQUERQUE AND RETURN$999.31B-1653
DUDT213001472012-11-19Nov 3, 2012IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN$140.00B-1653
DUDT213001482012-11-19Nov 11 → 12IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN$140.00B-1653
DUDT213001492012-11-19Nov 13, 2012IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN$104.50B-1654
DUDT213001502012-11-16Nov 11, 2012IndividualName withheldSTAFF TRANSPORTATION MESILLA TO TRUTH OR CONSEQUENCES AND RETURN$87.00B-1654
DUDT213001512012-11-16Oct 25 → Nov 12JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$583.20B-1654
DUDT213001542012-11-28Nov 15, 2012IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SAN ANTONIO AND RETURN$146.00B-1654
DUDT213001552012-11-27Oct 26, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO AND RETURN$36.00B-1654
DUDT213001562012-11-28Oct 27, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ZUNI AND RETURN$240.00B-1654
DUDT213001572012-11-27Nov 3, 2012IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$60.00B-1654
DUDT213001582012-11-27Nov 5, 2012IndividualName withheldSTAFF PER DIEM$9.90B-1654
Showing 210 of 507 rows →
Travel total, all 507 rows$108,670.62

Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300002272012-10-23Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$973.35B-1649
CV1300006002012-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$749.95B-1649
DUDT213000312012-10-09Sep 27, 2012JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,641.61B-1649
Acquisition of assets total, all 3 rows$3,364.91

Other contractual services, line by line19 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003202012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$374.05B-1649
CV1300003772012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.25B-1649
DUDT213000172012-10-05Sep 17, 2012AMERICAN DOCUMENT SERVICESFEES AND OTHER CHARGES$36.82B-1649
DUDT213002802013-01-18Jul 31, 2012INFORMATION DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$210.00B-1649
DUDT213002812013-01-17Aug 31, 2012INFORMATION DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$210.00B-1649
DUDT213002822013-01-17Sep 28, 2012INFORMATION DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$210.00B-1649
CV1300022352012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.65B-1662
CV1300029112013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.80B-1662
CV1300030352013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$83.70B-1662
CV1300043562013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.65B-1662
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300046142013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1662
CV1300050582013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.20B-1662
CV1300053942013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.40B-1662
DUDT213001872012-12-03Nov 5, 2012AMERICAN DOCUMENT SERVICESFEES AND OTHER CHARGES$54.29B-1662
DUDT213002302012-12-17Oct 31, 2012INFORMATION DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$210.00B-1662
DUDT213002792013-01-16Jan 2, 2013AMERICAN DOCUMENT SERVICESFEES AND OTHER CHARGES$47.96B-1662
DUDT213003632013-02-21Jan 2, 2013INFORMATION DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$140.00B-1662
DUDT213004412013-03-14Feb 22, 2013AMERICAN DOCUMENT SERVICESFEES AND OTHER CHARGES$40.13B-1662
DUDT213004482013-03-20Mar 1, 2013INFORMATION DOCUMENT MANAGEMENTFEES AND OTHER CHARGES$140.00B-1662
Other contractual services total, all 19 rows$1,898.70
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1645. Open on govinfo ↗
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