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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 2025Apr 2019 – Sep 2019
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 2020Oct 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Tom Udall (Nm)

Spent this period$1,825,120.75$1,824,600.27 from FY2019 funds; $520.48 of adjustments to FY2018.
FY2019 allowance used97.2%$3,362,406.87 of $3,457,816.00 available.
Staff on payroll53Entries in the FY2019 abstract, $1,663,826.25.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 91.8%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,675,747.55
2Travel and Transportation of PersonsItemized$115,516.87
3Rent, Communications and UtilitiesTotal only$16,475.90
4Supplies and MaterialsTotal only$11,728.14
5Other Contractual ServicesItemized$5,095.85
6Printing and ReproductionTotal only$288.03
7Acquisition of AssetsItemized$268.41
Organization total$1,825,120.75
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Field Representative10$296,531.43
Senior Policy Advisor2$113,502.11
Legislative Aide4$112,461.95
Legislative Assistant2$95,983.79
Chief of Staff1$84,729.48
Legislative Director1$81,411.74
State Director1$68,202.20
Administrative Director1$63,693.82
Legislative Counsel1$57,861.15
National Security Counsel1$53,894.19
Natural Resources Counsel1$52,634.99
Constituent Service Representative2$50,111.96
Communications Director1$48,554.11
16 other titles25$484,253.33
Payroll abstract total53$1,663,826.25

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

Travel, line by line546 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DUDT219008512019-09-10Apr 16, 2018IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$67.00B-2144
DUDT201900172019-06-03Apr 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$14,307.00B-2146
DUDT201900182019-06-03Apr 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,209.75B-2146
DUDT201900192019-06-03Apr 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$839.86B-2146
DUDT219002952019-07-25Jan 15 → 17IndividualName withheldSTAFF PER DIEM$196.24B-2146
〃〃〃〃STAFF TRANSPORTATION PORTALES TO SANTA FE AND RETURN$275.00B-2146
DUDT219002972019-04-16Jan 28 → 29IndividualName withheldSTAFF PER DIEM PORTALES TO SANTA FE AND RETURN$92.46B-2146
DUDT219003132019-04-01Jan 26 → 29IndividualName withheldSTAFF PER DIEM$423.70B-2146
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA FE, LEMITAR AND RETURN$262.79B-2146
DUDT219003262019-04-03Jan 21, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$28.00B-2146
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DUDT219003332019-04-22Jan 30 → Feb 1IndividualName withheldSTAFF PER DIEM$129.41B-2146
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG, DEMING AND RETURN$140.34B-2146
DUDT219003942019-04-11Mar 10 → 14IndividualName withheldSTAFF PER DIEM$1,235.31B-2146
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$542.50B-2146
DUDT219004042019-04-11Mar 11 → 15IndividualName withheldSTAFF PER DIEM$940.94B-2146
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$652.81B-2146
DUDT219004092019-04-02Mar 20 → 21IndividualName withheldSTAFF PER DIEM$145.74B-2146
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$272.00B-2146
DUDT219004102019-04-02Mar 18 → 21IndividualName withheldSTAFF PER DIEM$33.05B-2146
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, GALLUP, PUEBLO OF ACOMA AND RETURN$180.00B-2146
DUDT219004112019-04-02Mar 25, 2019IndividualName withheldSTAFF PER DIEM$12.43B-2147
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, KIRTLAND AND RETURN$210.00B-2147
DUDT219004122019-04-01Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LOS ALAMOS, ESPANOLA AND RETURN$38.50B-2147
DUDT219004132019-04-01Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO RIO RANCHO AND RETURN$55.00B-2147
DUDT219004142019-04-01Mar 20, 2019IndividualName withheldSTAFF PER DIEM$19.96B-2147
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$70.00B-2147
DUDT219004152019-04-01Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TIJERAS AND RETURN$74.50B-2147
DUDT219004162019-04-03Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$68.50B-2147
DUDT219004172019-04-03Mar 22, 2019IndividualName withheldSTAFF PER DIEM$7.17B-2147
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$72.50B-2147
DUDT219004182019-04-03Mar 26, 2019IndividualName withheldSTAFF PER DIEM$15.23B-2147
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN$51.00B-2147
DUDT219004192019-04-03Mar 21 → 22IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.60B-2147
DUDT219004202019-04-03Mar 18 → 21IndividualName withheldSTAFF PER DIEM$24.94B-2147
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA, VAUGHN, ALAMOGORDO, LOVINGTON, HOBBS, CARLSBAD, LAS CRUCES AND RETURN$514.00B-2147
DUDT219004212019-04-03Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN$42.00B-2147
DUDT219004222019-04-03Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$64.00B-2147
DUDT219004232019-04-03Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA AND RETURN$64.00B-2147
DUDT219004242019-04-03Mar 21 → 25IndividualName withheldSTAFF PER DIEM$553.28B-2147
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, SANTA FE AND RETURN$294.79B-2147
DUDT219004252019-04-03Mar 6, 2019IndividualName withheldSTAFF PER DIEM$6.59B-2147
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$68.00B-2147
DUDT219004262019-04-03Mar 21 → 22IndividualName withheldSTAFF PER DIEM LAS CRUCES TO ALBUQUERQUE AND RETURN$162.88B-2147
DUDT219004272019-04-03Mar 21 → 23IndividualName withheldSTAFF PER DIEM$305.46B-2147
〃〃〃〃STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE AND RETURN$230.00B-2147
DUDT219004302019-04-03Mar 17 → 23IndividualName withheldSTAFF PER DIEM$824.60B-2147
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SOCORRO, SANTA FE, ALBUQUERQUE AND RETURN$955.26B-2147
DUDT219004312019-04-12Mar 16 → 24IndividualName withheldSTAFF INCIDENTALS$92.76B-2147
〃〃〃〃STAFF PER DIEM$849.13B-2147
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LOS ALAMOS, SANTA FE, LAS CRUCES, EL PASO TX AND RETURN$838.17B-2147
DUDT219004322019-04-03Mar 28, 2019IndividualName withheldSTAFF PER DIEM$11.07B-2147
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$112.50B-2147
DUDT219004332019-04-03Mar 27, 2019IndividualName withheldSTAFF PER DIEM$7.35B-2147
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO AZTEC AND RETURN$180.00B-2147
DUDT219004342019-04-03Mar 28, 2019IndividualName withheldSTAFF PER DIEM$12.32B-2147
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$58.00B-2147
DUDT219004352019-04-03Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-2148
DUDT219004362019-04-03Mar 7 → 26IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.50B-2148
DUDT219004372019-04-17Mar 19 → 23IndividualName withheldSTAFF PER DIEM$563.87B-2148
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN$1,050.36B-2148
DUDT219004382019-04-03Jan 11, 2019IndividualName withheldSTAFF PER DIEM$17.70B-2148
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO LOVINGTON AND RETURN$80.00B-2148
DUDT219004392019-04-03Jan 21, 2019IndividualName withheldSTAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN$86.00B-2148
DUDT219004402019-04-03Jan 25, 2019IndividualName withheldSTAFF PER DIEM$16.92B-2148
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN$78.00B-2148
DUDT219004412019-04-03Jan 29, 2019IndividualName withheldSTAFF PER DIEM$11.26B-2148
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO HOBBS, LOVINGTON AND RETURN$83.50B-2148
DUDT219004422019-04-03Jan 30, 2019IndividualName withheldSTAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN$82.50B-2148
DUDT219004432019-04-03Feb 6, 2019IndividualName withheldSTAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN$86.00B-2148
DUDT219004442019-04-03Feb 7, 2019IndividualName withheldSTAFF PER DIEM$15.49B-2148
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO JAL, HOBBS, LOVINGTON AND RETURN$103.50B-2148
DUDT219004452019-04-03Mar 13, 2019IndividualName withheldSTAFF PER DIEM$17.75B-2148
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO HAGERMAN, DEXTER, ARTESIA AND RETURN$65.00B-2148
DUDT219004462019-04-04Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION CARLSBAD TO LOVINGTON AND RETURN$80.00B-2148
DUDT219004472019-04-03Mar 19, 2019IndividualName withheldSTAFF PER DIEM$14.48B-2148
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO LOVINGTON, HOBBS AND RETURN$93.00B-2148
DUDT219004482019-04-03Mar 20, 2019IndividualName withheldSTAFF PER DIEM$9.00B-2148
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL AND RETURN$82.50B-2148
DUDT219004492019-04-04Mar 21 → 22IndividualName withheldSTAFF PER DIEM$152.85B-2148
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ALBUQUERQUE AND RETURN$300.00B-2148
DUDT219004502019-04-04Jan 23 → 25IndividualName withheldSTAFF PER DIEM$272.96B-2148
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO ROSWELL, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE AND RETURN$375.00B-2148
DUDT219004522019-04-03Apr 1, 2019IndividualName withheldSTAFF PER DIEM$13.47B-2148
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO DEMING, SILVER CITY, MIMBRES AND RETURN$116.00B-2148
DUDT219004642019-04-12Mar 22 → 28IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.50B-2148
DUDT219004652019-04-16Mar 29 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SHIPROCK, GALLUP, KIRTLAND AND RETURN$302.00B-2148
DUDT219004662019-04-15Apr 1 → 2IndividualName withheldSTAFF PER DIEM$129.18B-2148
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO PINEHILL, GALLUP AND RETURN$170.00B-2148
DUDT219004672019-04-12Apr 5, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE AND RETURN$80.50B-2148
DUDT219004682019-04-12Mar 7 → 27IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.50B-2148
DUDT219004692019-04-15Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.00B-2148
DUDT219004702019-04-12Apr 8, 2019IndividualName withheldSTAFF PER DIEM$16.18B-2149
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$70.00B-2149
DUDT219004712019-04-15Mar 5 → 15IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-2149
DUDT219004722019-04-15Apr 2, 2019IndividualName withheldSTAFF PER DIEM$14.80B-2149
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO CUBA, FARMINGTON AND RETURN$184.00B-2149
DUDT219004732019-04-15Apr 8, 2019IndividualName withheldSTAFF PER DIEM$15.58B-2149
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN$138.00B-2149
DUDT219004742019-04-15Apr 9, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN$51.00B-2149
DUDT219004752019-04-15Mar 27, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$79.00B-2149
DUDT219004792019-04-22Mar 18 → 23IndividualName withheldSTAFF PER DIEM$720.83B-2149
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LOVINGTON, HOBBS, CARLSBAD, ARTESIA, ROSWELL, ALBUQUERQUE, DALLAS TX AND RETURN$960.24B-2149
DUDT219004802019-04-30Mar 19 → 24IndividualName withheldSTAFF PER DIEM$218.02B-2149
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX AND RETURN$508.46B-2149
DUDT219004812019-04-22Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$64.50B-2149
DUDT219004822019-04-22Apr 7 → 10IndividualName withheldSTAFF PER DIEM$43.33B-2149
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, GALLUP AND RETURN$165.00B-2149
DUDT219004832019-04-22Apr 9, 2019IndividualName withheldSTAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN$15.94B-2149
DUDT219004842019-04-22Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$68.00B-2149
DUDT219004852019-04-19Apr 15, 2019IndividualName withheldSTAFF PER DIEM$8.87B-2149
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$64.00B-2149
DUDT219004862019-04-22Apr 11 → 12IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO FARMINGTON AND RETURN$131.75B-2149
DUDT219004962019-04-22Apr 13, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$65.00B-2149
DUDT219004972019-04-22Apr 14, 2019IndividualName withheldSTAFF PER DIEM$12.15B-2149
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO NAGEEZI AND RETURN$155.00B-2149
DUDT219004982019-04-22Apr 15, 2019IndividualName withheldSTAFF PER DIEM$28.38B-2149
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$65.00B-2149
DUDT219004992019-04-22Apr 16 → 17IndividualName withheldSTAFF PER DIEM$153.98B-2149
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP, WINDOW ROCK AZ, GALLUP AND RETURN$193.50B-2149
DUDT219005012019-05-06Mar 18 → 24IndividualName withheldSTAFF PER DIEM$342.24B-2149
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, GALLUP, ALBUQUERQUE AND RETURN$678.27B-2149
DUDT219005032019-05-07Mar 16 → 26IndividualName withheldSENATOR'S INCIDENTALS$4.50B-2149
〃〃〃〃SENATOR'S PER DIEM$256.36B-2149
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, ALBUQUERQUE AND RETURN$1,174.41B-2149
DUDT219005042019-05-02Mar 27, 2019IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-2149
DUDT219005052019-05-07Mar 17 → 22IndividualName withheldSTAFF PER DIEM$405.77B-2149
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$1,164.32B-2149
DUDT219005062019-05-03Mar 29, 2019IndividualName withheldSTAFF PER DIEM$23.18B-2150
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO CERRO, TAOS AND RETURN$117.50B-2150
DUDT219005072019-05-06Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO RATON AND RETURN$175.00B-2150
DUDT219005082019-05-06Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO CANNON AFB AND RETURN$220.00B-2150
DUDT219005092019-05-06Apr 4 → 22IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.50B-2150
DUDT219005102019-05-03Apr 27, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO COUNSELOR AND RETURN$122.00B-2150
DUDT219005112019-05-06Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.50B-2150
DUDT219005172019-05-08Mar 6, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$47.00B-2150
DUDT219005182019-05-08Mar 21 → 22IndividualName withheldSTAFF PER DIEM$138.61B-2150
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$230.79B-2150
DUDT219005192019-05-08Apr 1, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$62.00B-2150
DUDT219005202019-05-08Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$43.00B-2150
DUDT219005212019-05-07Apr 4, 2019IndividualName withheldSTAFF PER DIEM$11.25B-2150
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN$48.00B-2150
DUDT219005222019-05-07Apr 9, 2019IndividualName withheldSTAFF PER DIEM$15.49B-2150
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL, EL PASO TX AND RETURN$59.00B-2150
DUDT219005232019-05-08Apr 29, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN$94.00B-2150
DUDT219005242019-05-08Apr 30, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$60.00B-2150
DUDT219005252019-05-08May 1, 2019IndividualName withheldSTAFF PER DIEM$17.50B-2150
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN$73.00B-2150
DUDT219005262019-05-07Apr 15 → 16IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN$94.14B-2150
DUDT219005272019-05-09Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$52.27B-2150
DUDT219005292019-05-09Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN$96.00B-2150
DUDT219005302019-05-10Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$67.50B-2150
DUDT219005312019-05-09Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$62.00B-2150
DUDT219005322019-05-10Apr 30 → May 1IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$74.31B-2150
DUDT219005332019-05-10Apr 13 → 18IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.50B-2150
DUDT219005352019-05-23May 1 → 2IndividualName withheldSTAFF PER DIEM$12.27B-2150
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL, ARTESIA, VAUGHN AND RETURN$99.75B-2150
DUDT219005382019-05-15May 7, 2019IndividualName withheldSTAFF PER DIEM$17.56B-2150
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN$128.00B-2150
DUDT219005392019-05-10May 7, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$74.00B-2150
DUDT219005402019-05-17Apr 11 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.50B-2150
DUDT219005412019-05-20May 6, 2019IndividualName withheldSTAFF PER DIEM$24.66B-2151
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO DEMING, SILVER CITY AND RETURN$112.50B-2151
DUDT219005422019-07-16May 7 → 10IndividualName withheldSTAFF PER DIEM$157.02B-2151
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA FE, ALBUQUERQUE AND RETURN$207.16B-2151
DUDT219005432019-05-17May 9, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$70.00B-2151
DUDT219005442019-05-17May 11, 2019IndividualName withheldSTAFF PER DIEM$11.09B-2151
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$72.50B-2151
DUDT219005452019-05-17May 10, 2019IndividualName withheldSTAFF PER DIEM$18.28B-2151
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$65.00B-2151
DUDT219005462019-05-20May 9, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA AND RETURN$58.00B-2151
DUDT219005492019-06-18Apr 21 → 27IndividualName withheldSTAFF PER DIEM$27.53B-2151
〃〃〃〃STAFF TRANSPORTATION CARLSBAD TO HOBBS, WASHINGTON DC, HOBBS AND RETURN$740.55B-2151
DUDT219005502019-06-04Apr 22 → 27IndividualName withheldSTAFF PER DIEM$485.84B-2151
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$748.51B-2151
DUDT219005512019-06-04Apr 20 → 26IndividualName withheldSTAFF PER DIEM$71.37B-2151
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$670.00B-2151
DUDT219005522019-06-04Apr 23 → 29IndividualName withheldSTAFF PER DIEM$99.72B-2151
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$502.15B-2151
DUDT219005532019-06-04Apr 23 → 26IndividualName withheldSTAFF PER DIEM$52.99B-2151
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO WASHINGTON DC AND RETURN$691.60B-2151
DUDT219005542019-06-04Apr 23 → 27IndividualName withheldSTAFF PER DIEM$43.14B-2151
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$547.36B-2151
DUDT219005552019-06-04Apr 18 → 26IndividualName withheldSTAFF PER DIEM$102.17B-2151
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$525.99B-2151
DUDT219005562019-06-04Apr 23 → 29IndividualName withheldSTAFF PER DIEM$57.35B-2151
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$637.72B-2151
DUDT219005572019-06-04Apr 23 → 27IndividualName withheldSTAFF PER DIEM$57.53B-2151
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$497.69B-2151
DUDT219005582019-06-04Apr 23 → 26IndividualName withheldSTAFF PER DIEM$134.54B-2151
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE, CORRALES AND RETURN$873.15B-2151
DUDT219005592019-06-04Apr 23 → 26IndividualName withheldSTAFF PER DIEM$40.63B-2151
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$637.70B-2151
DUDT219005602019-06-04Apr 22 → 28IndividualName withheldSTAFF PER DIEM$379.99B-2151
〃〃〃〃STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE, WASHINGTON DC, ATLANTA GA, ALBUQUERQUE, RIO RANCHO AND RETURN$846.43B-2151
DUDT219005612019-06-04Apr 23 → 28IndividualName withheldSTAFF PER DIEM$73.46B-2151
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$594.06B-2151
DUDT219005622019-06-18Apr 22 → 26IndividualName withheldSTAFF PER DIEM$410.56B-2151
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$736.74B-2151
DUDT219005632019-06-04Apr 23 → 26IndividualName withheldSTAFF PER DIEM$46.45B-2152
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$539.56B-2152
DUDT219005642019-06-04Apr 23 → 27IndividualName withheldSTAFF PER DIEM$108.45B-2152
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$693.46B-2152
DUDT219005652019-06-04Apr 19 → 26IndividualName withheldSTAFF PER DIEM$293.77B-2152
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$647.69B-2152
DUDT219005662019-06-04Apr 22 → 27IndividualName withheldSTAFF PER DIEM$316.60B-2152
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$753.20B-2152
DUDT219005672019-06-06Apr 22 → 26IndividualName withheldSTAFF PER DIEM$109.09B-2152
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$698.00B-2152
DUDT219005682019-05-24May 10, 2019IndividualName withheldSTAFF PER DIEM$24.60B-2152
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$65.00B-2152
Showing 210 of 546 rows →
Travel total, all 546 rows$115,516.87

Other contractual services, line by line24 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DUDT219005812019-05-30Sep 19, 2018GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$453.48B-2144
CV1900045592019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$63.20B-2161
CV1900047802019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-2161
CV1900054992019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-2161
CV1900057502019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$89.10B-2161
CV1900063082019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$61.45B-2161
CV1900069652019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.00B-2161
CV1900075182019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.00B-2161
DUDT219004772019-04-15Mar 15, 2019ADELANTE DOCUMENT DESTRUCTION SVCS INCFEES AND OTHER CHARGES$80.60B-2162
DUDT219005152019-05-07Apr 18, 2019AMERICAN DOCUMENT SERVICESFEES AND OTHER CHARGES$53.15B-2162
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DUDT219005472019-05-20Apr 12, 2019ADELANTE DOCUMENT DESTRUCTION SVCS INCFEES AND OTHER CHARGES$80.60B-2162
DUDT219007302019-07-25Jun 7, 2019ADELANTE DEVELOPMENT CENTER INCFEES AND OTHER CHARGES$40.30B-2162
DUDT219007362019-07-25May 10, 2019ADELANTE DEVELOPMENT CENTER INCFEES AND OTHER CHARGES$75.30B-2162
DUDT219007702019-08-12Jul 11, 2019AMERICAN DOCUMENT SERVICESFEES AND OTHER CHARGES$36.17B-2162
DUDT219007732019-08-12Jul 3 → 5ADELANTE DEVELOPMENT CENTER INCFEES AND OTHER CHARGES$77.00B-2162
DUDT219008472019-09-12Aug 2 → 30ADELANTE DEVELOPMENT CENTER INCFEES AND OTHER CHARGES$168.00B-2162
DUDT219008482019-09-16Aug 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$600.00B-2162
JE1900006162019-08-16Mar 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2162
JE1900006172019-08-16Apr 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2162
JE1900006182019-08-16May 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2162
JE1900006192019-08-16Jan 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2162
JE1900006202019-08-16Feb 1 → 28CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2162
JE1900006212019-08-16Jun 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2162
JE1900006222019-08-16Jul 1 → 31CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2162
Other contractual services total, all 24 rows$5,095.85

Acquisition of assets, line by line19 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DUDT201900252019-06-10May 22, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$43.30B-2162
DUDT201900282019-07-10Jun 25, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$48.93B-2162
DUDT219004562019-04-10Mar 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-2162
DUDT219004572019-04-10Mar 22, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$84.99B-2162
DUDT219005282019-05-09Apr 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-2162
DUDT219006522019-06-21May 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-2162
DUDT219006892019-07-16Jan 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-2162
DUDT219006902019-07-16Feb 1 → 28CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-2162
DUDT219006942019-07-16Jun 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-2162
DUDT219007332019-07-25Jun 12, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$23.20B-2162
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DUDT219007512019-08-05Jul 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-2162
DUDT219008452019-09-10Aug 15, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$67.99B-2162
JE1900005422019-08-16Mar 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-2162
JE1900005432019-08-16Apr 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-2162
JE1900005442019-08-16May 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-2162
JE1900005452019-08-16Jan 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-2162
JE1900005462019-08-16Feb 1 → 28CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-2162
JE1900005472019-08-16Jun 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-2162
JE1900005482019-08-16Jul 1 → 31CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)−$450.00B-2162
Acquisition of assets total, all 19 rows$268.41

Intern Compensation - Udall

Spent this period$40,881.61$40,881.61 from FY2019 funds.
FY2019 allowance used99.9%$45,961.61 of $46,000.00 available.
Staff on payroll13Entries in the FY2019 abstract, $40,881.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$40,881.61
Organization total$40,881.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern12$38,108.28
Press Intern1$2,773.33
Payroll abstract total13$40,881.61

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

Source: Report of the Secretary of the Senate, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-2143. Open on govinfo ↗
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