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 2014 – Mar 2015

26 earlier →

Spent this period$1,385,115.44$1,351,508.22 from FY2015 funds; $33,607.22 of adjustments to FY2014.

FY2015 allowance used44.5%$1,351,508.22 of $3,038,747.00 available.

Staff on payroll47Entries in the FY2015 abstract, $1,253,992.04.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,258,909.12
2	Travel and Transportation of Persons	Itemized	$52,945.14
3	Supplies and Materials	Total only	$48,327.32
4	Rent, Communications and Utilities	Total only	$16,801.53
5	Acquisition of Assets	Itemized	$5,654.99
6	Printing and Reproduction	Total only	$1,525.00
7	Other Contractual Services	Itemized	$952.34
	Organization total		$1,385,115.44

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 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Field Representative	9	$213,425.04
Senior Legislative Assistant	4	$147,149.40
Chief of Staff	1	$72,818.45
Staff Assistant	5	$67,250.62
Constituent Services Representative	4	$66,526.13
Legislative Director	1	$61,856.65
Legislative Correspondent	3	$55,958.46
State Director	1	$51,757.45
Senior Policy Advisor	1	$50,752.44
Senior Counsel	1	$47,234.95
Executive Assistant	1	$46,732.50
Administrative Director	1	$46,229.94
Military and Foreign Relations Legislative Assistant	1	$40,702.50
14 other titles	14	$285,597.51
Payroll abstract total	47	$1,253,992.04

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

Travel, line by line369 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21400739	2014-10-02	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO FORT DEFIANCE AZ AND RETURN	$170.00	B-1718
DUDT21400740	2014-10-01	Sep 18 → 19	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, FARMINGTON, AZTEC AND RETURN	$215.00	B-1718
DUDT21400741	2014-10-01	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN	$120.00	B-1718
DUDT21400742	2014-10-01	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN	$215.00	B-1718
DUDT21400745	2014-10-02	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$46.50	B-1718
DUDT21400746	2014-10-02	Aug 26 → 27	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$49.93	B-1718
DUDT21400747	2014-10-02	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN	$49.93	B-1718
DUDT21400748	2014-10-02	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, ANTHONY AND RETURN	$58.50	B-1718
DUDT21400749	2014-10-02	Jul 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$84.00	B-1718
DUDT21400750	2014-10-02	Jul 30, 2014	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$85.00	B-1718

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DUDT21400751	2014-10-02	Aug 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$95.00	B-1718
DUDT21400752	2014-10-02	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN	$89.50	B-1718
DUDT21400753	2014-10-03	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN	$107.00	B-1719
DUDT21400754	2014-10-02	Jul 2 → 17	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.50	B-1719
DUDT21400755	2014-10-03	Aug 8 → 22	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.50	B-1719
DUDT21400757	2014-10-08	Aug 1 → Sep 8	IndividualName withheld	SENATOR'S PER DIEM	$272.05	B-1719
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, CARLSBAD, ROSWELL, HOBBS, SANTA FE, ALBUQUERQUE AND RETURN	$162.50	B-1719
DUDT21400758	2014-10-08	Sep 25 → 26	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO PINEHILL, WINDOW ROCK AZ AND RETURN	$195.00	B-1719
DUDT21400759	2014-10-07	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN	$98.00	B-1719
DUDT21400761	2014-10-15	Aug 5 → 7	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO THE FOLLOWING AND RETURN: 8/5 ARTESIA; 8/6 ROSWELL; 8/7 HOBBS	$230.52	B-1719
DUDT21400762	2014-10-08	Aug 11 → 14	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO THE FOLLOWING AND RETURN: 8/11, 12, 14 INTERDEPARTMENTAL TRANSPORTATION; 8/13 HOBBS, ROSWELL	$267.45	B-1719
DUDT21500001	2014-10-14	Aug 1 → Sep 11	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-1719
DUDT21500002	2014-10-10	Sep 6 → 11	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-1719
DUDT21500003	2014-10-10	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1719
DUDT21500004	2014-10-10	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CAPULIN AND RETURN	$82.00	B-1719
DUDT21500005	2014-10-10	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CANJILON AND RETURN	$78.00	B-1719
DUDT21500006	2014-10-10	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN	$75.00	B-1719
DUDT21500007	2014-10-14	Sep 8 → 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$184.50	B-1719
DUDT21500013	2014-10-21	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN	$36.00	B-1719
DUDT21500014	2014-10-22	Sep 12 → 26	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.50	B-1719
DUDT21500015	2014-10-21	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1719
DUDT21500016	2014-10-21	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTA CLARA PUEBLO AND RETURN	$27.00	B-1719
DUDT21500026	2014-10-21	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, SUNLAND PARK, EL PASO TX AND RETURN	$53.50	B-1719
DUDT21500027	2014-10-22	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ANTON CHICO AND RETURN	$117.00	B-1719
DUDT21500217	2015-01-27	Sep 2 → 23	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$143.00	B-1719
DUDT21500268	2015-02-25	Jul 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTALES TO ELIDA AND RETURN	$28.00	B-1719
DUDT21500011	2014-10-10	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$69.00	B-1722
DUDT21500018	2014-10-21	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN	$90.00	B-1722
DUDT21500019	2014-10-22	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, GALLUP AND RETURN	$140.00	B-1722
DUDT21500020	2014-10-21	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$69.00	B-1722
DUDT21500021	2014-10-21	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE AND RETURN	$85.00	B-1722
DUDT21500022	2014-10-22	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION 10/2, 3 ALBUQUERQUE TO SANTA FE AND RETURN	$126.00	B-1722
DUDT21500023	2014-10-21	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SANTO DOMINGO PUEBLO AND RETURN	$42.00	B-1722
DUDT21500028	2014-10-21	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN	$36.00	B-1722
DUDT21500029	2014-10-21	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$76.00	B-1722
DUDT21500030	2014-10-22	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA, FORT SUMNER, PORTALES, ROSWELL AND RETURN	$259.00	B-1722
DUDT21500031	2014-10-24	Oct 7 → 8	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, GALLUP AND RETURN	$211.00	B-1722
DUDT21500032	2014-10-24	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SAN ANTONIO AND RETURN	$137.00	B-1722
DUDT21500040	2014-10-30	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ AND RETURN	$164.00	B-1722
DUDT21500041	2014-10-30	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN	$121.50	B-1722
DUDT21500042	2014-10-29	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$79.00	B-1722
DUDT21500043	2014-10-30	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-1722
DUDT21500044	2014-10-29	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1722
DUDT21500045	2014-10-29	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TIJERAS AND RETURN	$75.00	B-1722
DUDT21500046	2014-10-29	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1723
DUDT21500047	2014-10-29	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN	$95.00	B-1723
DUDT21500048	2014-10-29	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$68.50	B-1723
DUDT21500050	2014-10-30	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTALES TO TUCUMCARI AND RETURN	$97.60	B-1723
DUDT21500051	2014-10-31	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO WEED AND RETURN	$120.50	B-1723
DUDT21500052	2014-10-30	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, ANTHONY AND RETURN	$40.00	B-1723
DUDT21500053	2014-10-30	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$62.00	B-1723
DUDT21500054	2014-10-31	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN	$123.00	B-1723
DUDT21500056	2014-11-04	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTALES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1723
DUDT21500057	2014-11-04	Oct 20 → 22	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, NAGEEZI AND RETURN	$227.00	B-1723
DUDT21500058	2014-11-04	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$42.50	B-1723
DUDT21500059	2014-11-04	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN	$122.00	B-1723
DUDT21500060	2014-11-04	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$60.00	B-1723
DUDT21500063	2014-11-06	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN	$77.50	B-1723
DUDT21500064	2014-11-06	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN	$62.00	B-1723
DUDT21500065	2014-11-06	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1723
DUDT21500066	2014-11-06	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1723
DUDT21500067	2014-11-06	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$60.00	B-1723
DUDT21500068	2014-11-10	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$59.00	B-1723
DUDT21500069	2014-11-10	Oct 24 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1723
DUDT21500070	2014-11-12	Oct 7 → 27	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$179.50	B-1723
DUDT21500071	2014-11-07	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN	$42.00	B-1723
DUDT21500072	2014-11-10	Oct 2 → 23	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$119.00	B-1723
DUDT21500076	2014-11-14	Oct 3 → 29	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.50	B-1723
DUDT21500077	2014-11-13	Oct 6 → 22	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.50	B-1723
DUDT21500078	2014-11-13	Nov 5, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$69.50	B-1723
DUDT21500079	2014-11-19	Oct 29 → 31	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SHIPROCK, LAGUNA AND RETURN	$140.86	B-1723
DUDT21500080	2014-11-18	Nov 5, 2014	IndividualName withheld	STAFF PER DIEM	$10.00	B-1723
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN	$40.00	B-1723
DUDT21500081	2014-11-18	Nov 5, 2014	IndividualName withheld	STAFF PER DIEM	$10.92	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$75.00	B-1724
DUDT21500082	2014-11-18	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN	$80.00	B-1724
DUDT21500083	2014-11-18	Nov 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$63.00	B-1724
DUDT21500086	2014-11-24	Nov 10, 2014	IndividualName withheld	STAFF PER DIEM	$7.30	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION PORTALES TO LOGAN AND RETURN	$76.28	B-1724
DUDT21500087	2014-11-25	Nov 5, 2014	IndividualName withheld	STAFF PER DIEM	$15.00	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN	$139.00	B-1724
DUDT21500088	2014-11-25	Nov 10 → 12	IndividualName withheld	STAFF PER DIEM	$10.72	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, FARMINGTON AND RETURN	$236.00	B-1724
DUDT21500089	2014-11-25	Nov 6, 2014	IndividualName withheld	STAFF PER DIEM	$3.73	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SOCORRO, MOUNTAINAIR AND RETURN	$120.00	B-1724
DUDT21500090	2014-11-24	Nov 11, 2014	IndividualName withheld	STAFF PER DIEM	$7.37	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN	$83.00	B-1724
DUDT21500091	2014-11-24	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$75.00	B-1724
DUDT21500092	2014-11-24	Nov 12, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY TX AND RETURN	$32.00	B-1724
DUDT21500098	2014-11-24	Nov 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$77.00	B-1724
DUDT21500099	2014-11-24	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE AND RETURN	$85.00	B-1724
DUDT21500100	2014-11-24	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$49.00	B-1724
DUDT21500101	2014-11-24	Nov 13, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN	$72.00	B-1724
DUDT21500102	2014-12-02	Nov 11, 2014	IndividualName withheld	STAFF PER DIEM	$15.52	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1724
DUDT21500103	2014-12-02	Nov 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1724
DUDT21500104	2014-12-02	Nov 17, 2014	IndividualName withheld	STAFF PER DIEM	$13.52	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1724
DUDT21500115	2014-12-04	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN	$120.00	B-1724
DUDT21500116	2014-12-05	Nov 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN	$124.00	B-1724
DUDT21500118	2014-12-09	Nov 20 → 21	IndividualName withheld	STAFF PER DIEM	$8.15	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION PORTALES TO CLAYTON AND RETURN	$92.43	B-1724
DUDT21500119	2014-12-08	Nov 20, 2014	IndividualName withheld	STAFF PER DIEM	$8.27	B-1724
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO DEMING, LORDSBURG AND RETURN	$71.07	B-1724
DUDT21500120	2014-12-08	Nov 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN	$72.00	B-1724
DUDT21500121	2014-12-08	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$66.00	B-1724
DUDT21500127	2014-12-16	Nov 13 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$102.50	B-1724
DUDT21500128	2014-12-16	Nov 25, 2014	IndividualName withheld	STAFF PER DIEM	$6.47	B-1725
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, WEED AND RETURN	$115.50	B-1725
DUDT21500129	2014-12-17	Dec 3, 2014	IndividualName withheld	STAFF PER DIEM	$6.31	B-1725
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$70.00	B-1725
DUDT21500130	2014-12-17	Dec 4, 2014	IndividualName withheld	STAFF PER DIEM	$7.52	B-1725
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO FORT BLISS TX AND RETURN	$53.50	B-1725
DUDT21500131	2014-12-17	Nov 25, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN	$44.00	B-1725
DUDT21500132	2014-12-17	Dec 1, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, SANTA TERESA AND RETURN	$41.00	B-1725
DUDT21500133	2014-12-17	Dec 2, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, ANTHONY AND RETURN	$41.00	B-1725
DUDT21500134	2014-12-17	Dec 3, 2014	IndividualName withheld	STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN	$9.66	B-1725
DUDT21500135	2014-12-17	Nov 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$67.00	B-1725
DUDT21500136	2014-12-17	Nov 12 → 20	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.00	B-1725
DUDT21500137	2014-12-17	Nov 24, 2014	IndividualName withheld	STAFF PER DIEM	$10.90	B-1725
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$64.50	B-1725
DUDT21500138	2014-12-17	Nov 13 → 25	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1725
DUDT21500139	2014-12-16	Nov 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO DULCE AND RETURN	$120.00	B-1725
DUDT21500140	2014-12-18	Nov 7 → 12	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.50	B-1725
DUDT21500141	2014-12-16	Nov 3 → 21	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$160.00	B-1725
DUDT21500144	2014-12-30	Dec 6 → 9	IndividualName withheld	STAFF PER DIEM	$19.95	B-1725
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA, WINDOW ROCK AZ, GALLUP AND RETURN	$239.00	B-1725
DUDT21500145	2014-12-30	Dec 9, 2014	IndividualName withheld	STAFF PER DIEM	$6.97	B-1725
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-1725
DUDT21500156	2015-01-06	Dec 8 → 11	IndividualName withheld	STAFF PER DIEM	$320.72	B-1725
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, BERNALILLO AND RETURN	$256.00	B-1725
DUDT21500157	2015-01-06	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$66.00	B-1725
DUDT21500158	2015-01-06	Dec 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN	$123.00	B-1725
DUDT21500159	2015-01-06	Dec 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO VELARDE AND RETURN	$39.00	B-1725
DUDT21500160	2015-01-06	Dec 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN	$58.00	B-1725
DUDT21500161	2015-01-06	Dec 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN	$74.00	B-1725
DUDT21500163	2015-01-07	Dec 14 → 15	IndividualName withheld	STAFF PER DIEM	$9.74	B-1725
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN	$140.00	B-1725
DUDT21500164	2015-01-07	Dec 15, 2014	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$75.00	B-1725
DUDT21500165	2015-01-07	Dec 12, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA, VAUGHN, NEWKIRK, FORT SUMNER AND RETURN	$222.50	B-1725
DUDT21500168	2015-01-09	Nov 22 → Dec 1	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, CHIMAYO, SANTA FE, ALBUQUERQUE AND RETURN	$1,350.12	B-1726
DUDT21500169	2015-01-08	Nov 18, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CERRILLOS AND RETURN	$53.50	B-1726
DUDT21500170	2015-01-08	Nov 5 → 21	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.00	B-1726
DUDT21500171	2015-01-08	Dec 3 → 11	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.00	B-1726
DUDT21500172	2015-01-09	Dec 14 → 16	IndividualName withheld	STAFF PER DIEM	$138.49	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN	$210.76	B-1726
DUDT21500176	2015-01-09	Dec 15 → 16	IndividualName withheld	STAFF PER DIEM	$9.42	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION PORTALES TO ROSWELL AND RETURN	$54.28	B-1726
DUDT21500177	2015-01-09	Dec 4, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN	$95.00	B-1726
DUDT21500178	2015-01-09	Dec 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$56.00	B-1726
DUDT21500179	2015-01-09	Dec 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1726
DUDT21500180	2015-01-09	Dec 2 → 16	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1726
DUDT21500181	2015-01-09	Dec 18, 2014	IndividualName withheld	STAFF PER DIEM	$6.26	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$71.00	B-1726
DUDT21500182	2015-01-09	Dec 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN	$80.00	B-1726
DUDT21500183	2015-01-09	Dec 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO AND RETURN	$35.00	B-1726
DUDT21500184	2015-01-09	Dec 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN	$75.00	B-1726
DUDT21500185	2015-01-14	Dec 16 → 19	IndividualName withheld	STAFF PER DIEM	$12.18	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE AND RETURN	$237.34	B-1726
DUDT21500186	2015-01-14	Dec 1 → 9	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-1726
DUDT21500187	2015-01-14	Dec 3 → 15	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.00	B-1726
DUDT21500189	2015-01-21	Jan 6, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$63.50	B-1726
DUDT21500190	2015-01-21	Jan 7, 2015	IndividualName withheld	STAFF PER DIEM	$7.28	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN	$70.00	B-1726
DUDT21500191	2015-01-21	Jan 3 → 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR B ORTIZ WERTHEIM ALBUQUERQUE TO WASHINGTON DC AND RETURN	$506.20	B-1726
DUDT21500201	2015-01-21	Dec 18, 2014 → Jan 5, 2015	IndividualName withheld	SENATOR'S INCIDENTALS	$0.75	B-1726
〃	〃	〃	〃	SENATOR'S PER DIEM	$43.17	B-1726
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN	$1,265.82	B-1726
DUDT21500202	2015-01-21	Jan 7, 2015	IndividualName withheld	STAFF PER DIEM	$10.78	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, ELEPHANT BUTTE AND RETURN	$167.50	B-1726
DUDT21500203	2015-01-21	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN	$84.50	B-1726
DUDT21500204	2015-01-27	Jan 7 → 9	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.50	B-1726
DUDT21500205	2015-01-27	Jan 11 → 14	IndividualName withheld	STAFF PER DIEM	$24.95	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, GALLUP AND RETURN	$167.00	B-1726
DUDT21500206	2015-01-27	Jan 12, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN	$123.00	B-1727
DUDT21500207	2015-01-27	Jan 12, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN	$112.50	B-1727
DUDT21500208	2015-01-27	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO FORT SUMNER, MOUNTAINAIR, BELEN AND RETURN	$185.00	B-1727
DUDT21500218	2015-02-02	Jan 19, 2015	IndividualName withheld	STAFF PER DIEM	$13.20	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, GALLUP AND RETURN	$137.50	B-1727
DUDT21500219	2015-02-03	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO FORT BLISS TX AND RETURN	$55.50	B-1727
DUDT21500220	2015-02-02	Jan 16, 2015	IndividualName withheld	STAFF PER DIEM	$22.90	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, ALBUQUERQUE AND RETURN	$233.50	B-1727
DUDT21500221	2015-02-03	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$48.00	B-1727
DUDT21500222	2015-02-03	Jan 13, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$65.00	B-1727
DUDT21500223	2015-02-03	Jan 15, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$65.00	B-1727
DUDT21500228	2015-02-04	Jan 9, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$67.00	B-1727
DUDT21500229	2015-02-04	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$70.00	B-1727
DUDT21500230	2015-02-04	Jan 21, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$49.00	B-1727
DUDT21500231	2015-02-04	Jan 21, 2015	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO BERNALILLO, SANTA ANA PUEBLO AND RETURN	$44.00	B-1727
DUDT21500234	2015-02-03	Jan 3 → 9	IndividualName withheld	STAFF INCIDENTALS	$128.35	B-1727
〃	〃	〃	〃	STAFF PER DIEM	$965.90	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN	$295.30	B-1727
DUDT21500235	2015-02-11	Jan 24, 2015	IndividualName withheld	STAFF PER DIEM	$26.99	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, ALBUQUERQUE AND RETURN	$236.50	B-1727
DUDT21500243	2015-02-11	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN	$80.00	B-1727
DUDT21500244	2015-02-12	Jan 8 → 30	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$165.00	B-1727
DUDT21500248	2015-02-10	Jan 25 → 29	IndividualName withheld	STAFF PER DIEM	$39.48	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, GALLUP, WINDOW ROCK AZ, SHIPROCK AND RETURN	$250.00	B-1727
DUDT21500249	2015-02-09	Jan 7 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.50	B-1727
DUDT21500250	2015-02-09	Jan 23, 2015	IndividualName withheld	STAFF PER DIEM	$9.63	B-1727

Showing 210 of 369 rows →

Travel total, all 369 rows$52,945.14

Acquisition of assets, line by line2 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000765	2014-10-28	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,625.00	B-1719
CV150004440	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$29.99	B-1732

Acquisition of assets total, all 2 rows$5,654.99

Other contractual services, line by line19 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000299	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.80	B-1719
DUDT21500017	2014-10-21	Sep 5 → 19	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$80.00	B-1719
DUDT21500024	2014-10-23	Sep 8, 2014	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$54.40	B-1719
CV150001772	2014-11-25	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1732
CV150002603	2014-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1732
CV150003141	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.20	B-1732
CV150003246	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.40	B-1732
CV150003937	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$72.10	B-1732
CV150004284	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1732
CV150004954	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1732

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005033	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.70	B-1732
DUDT21500075	2014-11-14	Oct 3 → 31	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$120.00	B-1732
DUDT21500094	2014-11-24	Oct 29, 2014	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$47.15	B-1732
DUDT21500147	2014-12-29	Nov 14 → 28	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$80.00	B-1732
DUDT21500193	2015-01-21	Dec 12, 2014	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$80.00	B-1732
DUDT21500194	2015-01-21	Dec 19, 2014	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$51.98	B-1732
DUDT21500259	2015-02-18	Jan 9 → 23	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$120.00	B-1732
DUDT21500338	2015-03-16	Feb 5, 2015	AMERICAN DOCUMENT SERVICES	FEES AND OTHER CHARGES	$42.01	B-1732
DUDT21500384	2015-03-18	Feb 6 → 20	ADELANTE DEVELOPMENT CENTER INC	FEES AND OTHER CHARGES	$80.00	B-1732

Other contractual services total, all 19 rows$952.34