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 2013 – Sep 2013

26 earlier →

Spent this period$1,396,310.78$1,396,310.78 from FY2013 funds.

FY2013 allowance used95.2%$2,709,612.87 of $2,846,313.64 available.

Staff on payroll50Entries in the FY2013 abstract, $1,277,276.75.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,283,396.90
2	Travel and Transportation of Persons	Itemized	$67,337.03
3	Supplies and Materials	Total only	$26,999.61
4	Rent, Communications and Utilities	Total only	$17,554.02
5	Other Contractual Services	Itemized	$982.99
6	Acquisition of Assets	Itemized	$40.23
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,396,310.78

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

Staff, by title50 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Field Representative	10	$225,999.67
Legislative Assistant	3	$127,999.80
Constituent Services Representative	4	$70,185.00
Chief of Staff	1	$69,999.96
Legislative Director	1	$59,499.96
Staff Assistant	7	$58,470.91
State Director	1	$51,000.00
Senior Policy Advisor	1	$49,999.92
Senior Counsel	1	$48,000.00
Executive Assistant	1	$45,000.00
Administrative Director	1	$43,999.92
Communications Director	2	$41,111.07
Senior Legislative Assistant	1	$39,999.92
15 other titles	16	$346,010.62
Payroll abstract total	50	$1,277,276.75

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

Travel, line by line371 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21300468	2013-04-03	Feb 14 → 22	IndividualName withheld	SENATOR'S PER DIEM	$126.68	B-1749
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, TAOS, SANTA FE, ALBUQUERQUE, LAS CRUCES, EL PASO TX, SAN FRANCISCO CA AND RETURN	$254.90	B-1749
DUDT21300469	2013-04-02	Mar 22, 2013	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO GRANTS AND RETURN	$9.71	B-1749
DUDT21300470	2013-04-02	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$62.00	B-1749
DUDT21300471	2013-04-04	Mar 21, 2013	IndividualName withheld	STAFF PER DIEM	$11.84	B-1749
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN	$125.00	B-1749
DUDT21300472	2013-04-02	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTO DOMINGO PUEBLO AND RETURN	$36.00	B-1749
DUDT21300473	2013-04-02	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN	$46.00	B-1749
DUDT21300474	2013-04-03	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, ALBUQUERQUE AND RETURN	$130.00	B-1749
DUDT21300475	2013-04-02	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1749

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21300476	2013-04-02	Mar 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1749
DUDT21300477	2013-04-02	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTO DOMINGO PUEBLO AND RETURN	$36.00	B-1749
DUDT21300478	2013-04-02	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN	$50.00	B-1749
DUDT21300479	2013-04-02	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN	$75.00	B-1749
DUDT21300480	2013-04-02	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, MORA AND RETURN	$99.50	B-1749
DUDT21300481	2013-04-02	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$75.00	B-1749
DUDT21300482	2013-04-03	Mar 1 → 27	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$139.50	B-1749
DUDT21300489	2013-04-02	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1749
DUDT21300490	2013-04-02	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$36.00	B-1749
DUDT21300491	2013-04-02	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$16.70	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN	$46.00	B-1750
DUDT21300492	2013-04-02	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1750
DUDT21300493	2013-04-02	Mar 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CANONES AND RETURN	$62.00	B-1750
DUDT21300494	2013-04-02	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1750
DUDT21300495	2013-04-02	Mar 25, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1750
DUDT21300496	2013-04-03	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$12.28	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO QUESTA, TAOS AND RETURN	$95.00	B-1750
DUDT21300497	2013-04-02	Mar 13 → 26	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.75	B-1750
DUDT21300498	2013-04-02	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, SAN YSIDRO AND RETURN	$83.00	B-1750
DUDT21300499	2013-04-04	Mar 26 → 28	IndividualName withheld	STAFF PER DIEM ALBUQUERQUE TO ROSWELL, HOBBS AND RETURN	$303.10	B-1750
DUDT21300504	2013-04-04	Mar 23 → Apr 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/23-4/1 [NAME] WASHINGTON DC TO EL PASO TX, DENVER CO AND RETURN; 3/23-30 [NAME] WASHINGTON DC EL PASO TX AND RETURN	$1,237.30	B-1750
DUDT21300505	2013-04-10	Feb 21 → 25	IndividualName withheld	STAFF PER DIEM	$64.06	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, CHICAGO IL AND RETURN	$179.98	B-1750
DUDT21300506	2013-04-05	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1750
DUDT21300507	2013-04-08	Feb 20 → 21	IndividualName withheld	STAFF PER DIEM	$90.20	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO CEBOLLA, TAOS, PENASCO AND RETURN	$130.00	B-1750
DUDT21300508	2013-04-18	Mar 31 → Apr 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE, LOS ANGELES CA AND RETURN	$590.80	B-1750
DUDT21300510	2013-04-09	Mar 26 → 28	IndividualName withheld	STAFF PER DIEM	$127.36	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ROSWELL, ARTESIA, CARLSBAD, HOBBS, JAL AND RETURN	$213.50	B-1750
DUDT21300511	2013-04-09	Mar 8, 2013	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN	$9.36	B-1750
DUDT21300512	2013-04-08	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$18.02	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.00	B-1750
DUDT21300513	2013-04-09	Feb 26 → 27	IndividualName withheld	STAFF PER DIEM	$65.36	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$75.00	B-1750
DUDT21300514	2013-04-08	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$67.50	B-1750
DUDT21300517	2013-04-12	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$65.50	B-1750
DUDT21300518	2013-04-12	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.00	B-1750
DUDT21300519	2013-04-15	Mar 23 → 30	IndividualName withheld	STAFF PER DIEM	$93.47	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, CARLSBAD, ROSWELL, HOBBS, EUNICE, JAL, EL PASO TX AND RETURN.	$264.50	B-1750
DUDT21300525	2013-04-16	Mar 8 → 27	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.00	B-1750
DUDT21300526	2013-04-16	Mar 24 → 25	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$60.00	B-1750
DUDT21300527	2013-04-17	Mar 25 → 29	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CLOVIS AND RETURN	$236.50	B-1750
DUDT21300528	2013-04-17	Apr 8 → 9	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO TUCUMCARI AND RETURN	$103.71	B-1751
DUDT21300529	2013-04-17	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN	$175.00	B-1751
DUDT21300532	2013-04-19	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY TX AND RETURN	$35.00	B-1751
DUDT21300533	2013-04-19	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$6.72	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$63.00	B-1751
DUDT21300534	2013-04-30	Mar 23 → Apr 1	IndividualName withheld	STAFF PER DIEM	$355.13	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, CARLSBAD, ROSWELL, HOBBS, SANTA FE, ALBUQUERQUE, DENVER CO AND RETURN	$35.00	B-1751
DUDT21300536	2013-04-23	Mar 26 → 28	BODE AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL SANTA FE TO ROSWELL, JAL AND RETURN	$7,113.96	B-1751
DUDT21300541	2013-04-25	Apr 16 → 17	IndividualName withheld	STAFF PER DIEM	$12.71	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO RATON AND RETURN	$84.76	B-1751
DUDT21300542	2013-04-29	Mar 31 → Apr 5	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, TAOS, ALBUQUERQUE AND RETURN	$184.66	B-1751
DUDT21300543	2013-04-25	Apr 15, 2013	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$13.00	B-1751
DUDT21300544	2013-04-26	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN	$121.00	B-1751
DUDT21300545	2013-04-25	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$41.00	B-1751
DUDT21300547	2013-04-26	Apr 19, 2013	IndividualName withheld	STAFF PER DIEM	$4.31	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, MESCALERO, ALAMOGORDO AND RETURN	$103.50	B-1751
DUDT21300550	2013-05-02	Apr 14 → 19	IndividualName withheld	STAFF PER DIEM	$59.32	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP, TOHATCHI, WINDOW ROCK AZ, GALLUP AND RETURN	$205.00	B-1751
DUDT21300553	2013-05-01	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$84.00	B-1751
DUDT21300554	2013-05-01	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1751
DUDT21300555	2013-05-01	Apr 19, 2013	IndividualName withheld	STAFF PER DIEM	$3.69	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1751
DUDT21300556	2013-05-01	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1751
DUDT21300557	2013-05-01	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1751
DUDT21300558	2013-05-01	Apr 19 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.00	B-1751
DUDT21300559	2013-05-01	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$71.00	B-1751
DUDT21300560	2013-05-02	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, LAGUNA AND RETURN	$128.00	B-1751
DUDT21300562	2013-05-07	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTO DOMINGO PUEBLO AND RETURN	$36.00	B-1751
DUDT21300563	2013-05-07	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$70.00	B-1751
DUDT21300566	2013-05-09	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$62.28	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN	$230.50	B-1751
DUDT21300567	2013-05-08	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN	$79.50	B-1751
DUDT21300568	2013-05-23	Apr 29 → May 1	BODE AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL SANTA FE TO ALAMOGORDO, LORDSBURG AND RETURN	$6,057.57	B-1751
DUDT21300574	2013-05-13	Apr 29 → May 2	IndividualName withheld	STAFF PER DIEM	$57.11	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO CUBA, FARMINGTON, SHIPROCK, DURANGO CO AND RETURN	$250.00	B-1752
DUDT21300575	2013-05-13	Apr 9 → 24	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.00	B-1752
DUDT21300576	2013-05-13	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN	$40.50	B-1752
DUDT21300577	2013-05-13	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD AND RETURN	$178.00	B-1752
DUDT21300578	2013-05-13	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN	$120.00	B-1752
DUDT21300579	2013-05-13	May 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$113.00	B-1752
〃	〃	〃	〃	STAFF PER DIEM	$95.61	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$60.18	B-1752
DUDT21300580	2013-05-13	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$63.00	B-1752
DUDT21300581	2013-05-13	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN	$81.51	B-1752
DUDT21300582	2013-05-13	Mar 31 → Apr 7	IndividualName withheld	STAFF PER DIEM	$334.27	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, ALBUQUERQUE AND RETURN	$73.74	B-1752
DUDT21300584	2013-05-13	May 1 → 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN	$568.60	B-1752
DUDT21300587	2013-05-16	Apr 2 → 18	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$137.00	B-1752
DUDT21300588	2013-05-16	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN	$75.00	B-1752
DUDT21300589	2013-05-16	Mar 23 → Apr 5	IndividualName withheld	SENATOR'S PER DIEM	$189.43	B-1752
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, TAOS, SANTA FE, ROSWELL, ARTESIA, CARLSBAD, HOBBS, EUNICE, SANTA FE, ALBUQUERQUE AND RETURN	$687.26	B-1752
DUDT21300590	2013-05-21	Apr 2 → 24	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.50	B-1752
DUDT21300592	2013-05-21	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$13.32	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO HOBBS, EUNICE AND RETURN	$95.00	B-1752
DUDT21300593	2013-05-20	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$14.86	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN	$43.00	B-1752
DUDT21300594	2013-05-20	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$89.50	B-1752
DUDT21300595	2013-05-20	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$11.02	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$61.00	B-1752
DUDT21300599	2013-05-31	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$9.88	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN	$79.00	B-1752
DUDT21300600	2013-05-31	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM	$85.37	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING, LORDSBURG AND RETURN	$158.97	B-1752
DUDT21300601	2013-05-30	May 2, 2013	IndividualName withheld	STAFF PER DIEM	$13.50	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$39.00	B-1752
DUDT21300602	2013-05-23	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY TX AND RETURN	$29.00	B-1752
DUDT21300603	2013-05-23	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN	$44.00	B-1752
DUDT21300604	2013-05-23	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$71.50	B-1752
DUDT21300606	2013-05-24	May 15, 2013	IndividualName withheld	STAFF PER DIEM	$4.81	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO CIMARRON AND RETURN	$162.00	B-1753
DUDT21300607	2013-07-02	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1753
DUDT21300608	2013-07-02	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1753
DUDT21300610	2013-05-29	May 15 → 17	IndividualName withheld	STAFF PER DIEM	$9.35	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, CROWNPOINT, GALLUP AND RETURN	$211.50	B-1753
DUDT21300611	2013-05-28	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$67.50	B-1753
DUDT21300614	2013-06-05	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO RUIDOSO AND RETURN	$97.27	B-1753
DUDT21300615	2013-06-05	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN	$40.50	B-1753
DUDT21300616	2013-06-06	May 10, 2013	IndividualName withheld	STAFF PER DIEM	$9.92	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-1753
DUDT21300617	2013-06-05	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.00	B-1753
DUDT21300618	2013-06-06	May 1 → 22	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.50	B-1753
DUDT21300619	2013-06-05	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$11.22	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$57.00	B-1753
DUDT21300620	2013-06-05	May 27, 2013	IndividualName withheld	STAFF PER DIEM	$6.66	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN	$84.00	B-1753
DUDT21300621	2013-06-10	May 25, 2013	IndividualName withheld	STAFF PER DIEM	$11.32	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, FORT STANTON AND RETURN	$178.50	B-1753
DUDT21300622	2013-06-05	May 25, 2013	IndividualName withheld	STAFF PER DIEM	$9.44	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE, TRUTH OR CONSEQUENCES AND RETURN	$81.50	B-1753
DUDT21300623	2013-06-06	May 27, 2013	IndividualName withheld	STAFF PER DIEM	$10.79	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO FORT BAYARD, HURLEY AND RETURN	$105.50	B-1753
DUDT21300624	2013-06-05	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RIO RANCHO AND RETURN	$67.50	B-1753
DUDT21300625	2013-06-05	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$65.50	B-1753
DUDT21300628	2013-06-06	May 29 → Jun 2	IndividualName withheld	STAFF PER DIEM	$8.38	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SOCORRO, ALBUQUERQUE, SANTA FE, PECOS AND RETURN	$443.00	B-1753
DUDT21300629	2013-06-05	May 1 → 22	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.50	B-1753
DUDT21300630	2013-06-05	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO LA MESA AND RETURN	$15.50	B-1753
DUDT21300631	2013-06-05	May 1 → 16	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1753
DUDT21300632	2013-06-06	May 31, 2013	IndividualName withheld	STAFF PER DIEM	$23.54	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$89.50	B-1753
DUDT21300634	2013-06-11	May 27 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$509.80	B-1753
DUDT21300635	2013-06-13	Jun 3, 2013	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO RUIDOSO AND RETURN	$5.76	B-1753
DUDT21300636	2013-06-13	Jun 5, 2013	IndividualName withheld	STAFF PER DIEM	$5.38	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$71.00	B-1753
DUDT21300637	2013-06-14	May 26 → 28	IndividualName withheld	STAFF PER DIEM	$244.89	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN	$235.00	B-1754
DUDT21300638	2013-06-14	May 7 → 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.50	B-1754
DUDT21300652	2013-06-14	Apr 25 → May 5	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALAMOGORDO, LAS CRUCES, DEMING, LORDSBURG, SANTA FE, ALBUQUERQUE AND RETURN	$250.32	B-1754
DUDT21300653	2013-06-20	May 16 → 20	IndividualName withheld	SENATOR'S PER DIEM	$128.00	B-1754
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$1,174.80	B-1754
DUDT21300654	2013-06-19	Jun 5 → 7	IndividualName withheld	STAFF PER DIEM	$15.00	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, LAGUNA, GRANTS AND RETURN	$165.00	B-1754
DUDT21300655	2013-06-20	Jun 5 → 6	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO EL PASO TX AND RETURN	$86.70	B-1754
DUDT21300656	2013-06-19	Jun 11, 2013	IndividualName withheld	STAFF PER DIEM	$3.97	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SAN ANTONIO, TRUTH OR CONSEQUENCES AND RETURN	$138.50	B-1754
DUDT21300659	2013-06-24	May 24 → Jun 3	IndividualName withheld	SENATOR'S INCIDENTALS	$1.25	B-1754
〃	〃	〃	〃	SENATOR'S PER DIEM	$2.25	B-1754
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, RIO RANCHO, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$1,021.98	B-1754
DUDT21300660	2013-06-21	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO EUNICE, JAL, HOBBS AND RETURN	$105.00	B-1754
DUDT21300661	2013-06-21	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ANDREWS TX, HOBBS AND RETURN	$114.00	B-1754
DUDT21300662	2013-06-21	Jun 13 → 14	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, SMITH LAKE, FARMINGTON AND RETURN	$212.50	B-1754
DUDT21300663	2013-06-21	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN	$114.00	B-1754
DUDT21300669	2013-07-02	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$70.50	B-1754
DUDT21300678	2013-07-03	Jun 17 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN JOSE CA AND RETURN	$624.60	B-1754
DUDT21300679	2013-07-03	Jun 21 → 24	IndividualName withheld	STAFF PER DIEM	$10.34	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$983.16	B-1754
DUDT21300680	2013-07-03	Jun 24 → 26	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO PREWITT, GALLUP AND RETURN	$138.00	B-1754
DUDT21300681	2013-07-02	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN	$58.00	B-1754
DUDT21300682	2013-07-03	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CIMARRON AND RETURN	$162.00	B-1754
DUDT21300683	2013-07-02	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1754
DUDT21300684	2013-07-02	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN	$100.00	B-1754
DUDT21300685	2013-07-03	Jun 21 → 22	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO THE FOLLOWING AND RETURN: 6/21 SANTA FE; 6/22 SANTA FE, ALBUQUERQUE, SANTA FE	$239.00	B-1754
DUDT21300687	2013-07-09	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN	$47.00	B-1754
DUDT21300688	2013-07-09	May 1 → 27	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.50	B-1754
DUDT21300689	2013-07-09	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN	$47.00	B-1754
DUDT21300690	2013-07-09	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$63.00	B-1754
DUDT21300691	2013-07-09	Jun 3 → 7	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-1755
DUDT21300692	2013-07-09	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO HILLSBORO AND RETURN	$78.00	B-1755
DUDT21300693	2013-07-09	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-1755
DUDT21300694	2013-07-09	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO MIMBRES AND RETURN	$110.00	B-1755
DUDT21300695	2013-07-09	Jun 15, 2013	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO SILVER CITY, DEMING AND RETURN	$5.61	B-1755
DUDT21300696	2013-07-09	Jun 17, 2013	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$11.58	B-1755
DUDT21300697	2013-07-09	Jun 21, 2013	IndividualName withheld	STAFF PER DIEM	$11.99	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-1755
DUDT21300698	2013-07-09	Jun 26, 2013	IndividualName withheld	STAFF PER DIEM	$7.43	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, WINSTON, TRUTH OR CONSEQUENCES AND RETURN	$113.00	B-1755
DUDT21300699	2013-07-09	Jun 23 → 26	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO THE FOLLOWING AND RETURN: 6/23 OHKAY OWINGEH; 6/25, 26 SANTA FE	$218.50	B-1755
DUDT21300700	2013-07-09	Jun 4 → 20	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.00	B-1755
DUDT21300703	2013-07-09	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$70.00	B-1755
DUDT21300704	2013-07-09	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ROCIADA AND RETURN	$96.00	B-1755
DUDT21300705	2013-07-09	Jun 17 → 19	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.50	B-1755
DUDT21300706	2013-07-09	Jun 14 → 30	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1755
DUDT21300712	2013-07-10	Jul 3, 2013	IndividualName withheld	STAFF PER DIEM	$5.38	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$69.00	B-1755
DUDT21300713	2013-07-10	Jun 11, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$60.00	B-1755
DUDT21300714	2013-07-10	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY TX AND RETURN	$29.00	B-1755

Showing 210 of 371 rows →

Travel total, all 371 rows$67,337.03

Other contractual services, line by line16 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005971	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$71.00	B-1760
CV130006063	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.05	B-1760
CV130006894	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.05	B-1760
CV130007027	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.20	B-1760
CV130008052	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.95	B-1760
CV130008991	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.80	B-1760
CV130009584	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$47.95	B-1760
CV130010429	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$66.20	B-1760
DUDT21300540	2013-04-19	Apr 8, 2013	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$50.67	B-1760
DUDT21300645	2013-06-13	May 10, 2013	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$59.71	B-1760

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21300658	2013-06-18	May 31, 2013	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$97.44	B-1760
DUDT21300709	2013-08-09	Jun 14 → 19	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$80.00	B-1760
DUDT21300732	2013-07-16	Jul 1, 2013	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$68.74	B-1760
DUDT21300786	2013-08-12	Jul 12 → 17	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$80.00	B-1760
DUDT21300859	2013-09-13	Aug 9 → 14	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$80.00	B-1760
DUDT21300863	2013-09-13	Aug 27, 2013	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$39.23	B-1760

Other contractual services total, all 16 rows$982.99

Acquisition of assets, line by line1 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21300701	2013-07-09	Jun 25, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$40.23	B-1760

Acquisition of assets total, all 1 rows$40.23