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

Senator Tom Udall (Nm)

Spent this period$1,664,108.58$1,613,795.45 from FY2020 funds; $50,313.13 of adjustments to FY2019.
FY2020 allowance used45.4%$1,613,795.45 of $3,557,192.00 available.
Staff on payroll49Entries in the FY2020 abstract, $1,531,647.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 92.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,542,108.08
2Travel and Transportation of PersonsItemized$59,309.58
3Supplies and MaterialsTotal only$28,536.89
4Rent, Communications and UtilitiesTotal only$17,132.16
5Other Contractual ServicesItemized$16,528.12
6Printing and ReproductionTotal only$493.75
7Acquisition of AssetsItemized$0.00
Organization total$1,664,108.58
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Field Representative9$246,098.68
Senior Policy Advisor4$167,451.47
Legislative Aide4$106,105.01
Chief of Staff1$85,839.72
Legislative Director1$79,207.45
State Director1$65,680.98
Administrative Director1$61,170.43
General Counsel and Senior Policy Advisor1$55,273.45
Communications Director1$48,270.93
National Security Counsel1$47,758.74
Constituent Service Representative2$44,515.21
Santa Fe Director1$44,209.69
Legislative Assistant1$43,171.69
17 other titles21$436,893.83
Payroll abstract total49$1,531,647.28

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

Travel, line by line455 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DUDT201900352019-10-07Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO EMBUDO AND RETURN$34.00B-2097
DUDT201900412019-10-17Aug 1 → Sep 9IndividualName withheldSENATOR'S INCIDENTALS$13.04B-2097
〃〃〃〃SENATOR'S PER DIEM$94.00B-2097
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$1,394.88B-2097
DUDT201900422019-10-09Sep 4 → 5IndividualName withheldSTAFF PER DIEM$15.50B-2097
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SAINT MICHAELS AZ, WINDOW ROCK AZ AND RETURN$166.00B-2097
DUDT201900432019-10-08Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SHIPROCK AND RETURN$211.00B-2097
DUDT201900442019-10-31Sep 11 → 13IndividualName withheldSTAFF INCIDENTALS$20.18B-2097
〃〃〃〃STAFF PER DIEM$120.00B-2097
〃〃〃〃STAFF TRANSPORTATION PORTALES TO CARLSBAD AND RETURN$137.54B-2097
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DUDT201900452019-10-07Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$43.00B-2097
DUDT201900462019-10-08Sep 12, 2019IndividualName withheldSTAFF PER DIEM$8.29B-2097
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$112.50B-2097
DUDT201900472019-10-07Sep 13, 2019IndividualName withheldSTAFF PER DIEM$25.00B-2097
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$42.00B-2097
DUDT201900482019-10-17Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$60.00B-2097
DUDT201900492019-10-17Sep 16, 2019IndividualName withheldSTAFF PER DIEM$15.17B-2098
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN$94.00B-2098
DUDT201900502019-10-17Sep 17, 2019IndividualName withheldSTAFF PER DIEM$18.72B-2098
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$70.00B-2098
DUDT201900512019-10-31Sep 17, 2019IndividualName withheldSTAFF PER DIEM$34.53B-2098
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO, MAGDALENA AND RETURN$113.50B-2098
DUDT201900522019-10-07Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN$42.00B-2098
DUDT201900532019-10-09Sep 18, 2019IndividualName withheldSTAFF PER DIEM$12.15B-2098
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN$80.00B-2098
DUDT201900542019-10-17Sep 19, 2019IndividualName withheldSTAFF PER DIEM$27.31B-2098
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$70.00B-2098
DUDT201900552019-10-17Sep 25, 2019IndividualName withheldSTAFF PER DIEM$13.92B-2098
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$67.00B-2098
DUDT201900562019-10-17Sep 3 → 12IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.00B-2098
DUDT201900572019-10-07Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO ALCALDE AND RETURN$97.50B-2098
DUDT201900582019-10-10Sep 13, 2019IndividualName withheldSTAFF PER DIEM$25.07B-2098
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, FORT DEFIANCE AZ, WINDOW ROCK AZ AND RETURN$172.50B-2098
DUDT201900602019-10-10Sep 13 → 27IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.50B-2098
DUDT201900612019-10-10Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.00B-2098
DUDT201900622019-10-10Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SAN ILDEFONSO PUEBLO AND RETURN$87.00B-2098
DUDT201900632019-10-15Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.50B-2098
DUDT201900642019-10-10Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN$78.00B-2098
DUDT201900652019-10-10Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN$47.00B-2098
DUDT201900662019-10-10Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$63.50B-2098
DUDT201900672019-10-10Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO MORA AND RETURN$100.00B-2098
DUDT201900682019-10-10Sep 17, 2019IndividualName withheldSTAFF PER DIEM$6.82B-2098
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$67.50B-2098
DUDT201900692019-10-15Sep 21, 2019IndividualName withheldSTAFF PER DIEM$11.44B-2098
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO CHAMA AND RETURN$107.50B-2098
DUDT201900702019-10-10Sep 26, 2019IndividualName withheldSTAFF PER DIEM$13.50B-2098
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$67.50B-2098
DUDT201900712019-10-10Sep 29, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$70.00B-2098
DUDT201900722019-10-10Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$67.50B-2098
DUDT201900732019-10-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.00B-2098
DUDT201900742019-10-16Sep 13 → 15IndividualName withheldSTAFF INCIDENTALS$24.67B-2099
〃〃〃〃STAFF PER DIEM$400.00B-2099
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$60.00B-2099
DUDT201900792019-10-22Sep 25, 2019IndividualName withheldSTAFF PER DIEM$18.72B-2099
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD AND RETURN$172.00B-2099
DUDT201900832019-10-30Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE - CONTINUED ON SUBSEQUENT VOUCHER$255.48B-2099
DUDT201900842019-10-28Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NEW LAGUNA AND RETURN$46.50B-2099
DUDT201900852019-11-06Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE TO SANTA FE - CONTINUED ON SUBSEQUENT VOUCHER$291.48B-2099
DUDT201900862019-10-30Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$20.18B-2099
〃〃〃〃STAFF PER DIEM$150.63B-2099
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO HOBBS, CARLSBAD, ARTESIA AND RETURN$89.46B-2099
DUDT201900872019-10-26Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.50B-2099
DUDT201900892019-10-30Sep 26 → 27IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, CROWNPOINT AND RETURN$190.00B-2099
DUDT201900902019-11-07Sep 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$80.00B-2099
DUDT201900922019-11-14Sep 27 → 30IndividualName withheldSENATOR'S PER DIEM$18.13B-2099
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE TO CEDAR RAPIDS IA - CONTINUED ON SUBSEQUENT VOUCHER$1,202.90B-2099
DUDT201900932019-11-15Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.03B-2099
DUDT201900942019-11-22Sep 30, 2019IndividualName withheldSTAFF INCIDENTALS$12.76B-2099
〃〃〃〃STAFF PER DIEM$117.92B-2099
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CEDAR RAPIDS IA - CONTINUED FROM SUBSEQUENT VOUCHER$374.38B-2099
DUDT219008102019-10-22Aug 12 → 16IndividualName withheldSTAFF PER DIEM$763.13B-2099
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LOS ALAMOS, TAOS, SANTA FE, ALBUQUERQUE AND RETURN$916.78B-2099
DUDT220000012019-10-25Sep 23 → 27IndividualName withheldSTAFF PER DIEM$479.53B-2099
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO BLANDING UT, BLUFF UT, BLANDING UT, MONTICELLO UT, BLUFF UT, BLANDING UT, FARMINGTON AND RETURN$360.00B-2099
DUDT220000022019-10-29Aug 21 → Sep 3IndividualName withheldSTAFF PER DIEM$190.85B-2099
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$110.32B-2099
DUDT202000012019-10-22Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN$82.00B-2102
DUDT202000022019-10-23Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$13.32B-2102
〃〃〃〃STAFF PER DIEM$96.00B-2102
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$248.63B-2102
DUDT202000052019-10-30Oct 1 → 5IndividualName withheldSTAFF PER DIEM$43.51B-2102
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$287.48B-2102
DUDT202000072019-10-30Oct 2 → 3IndividualName withheldSTAFF PER DIEM$60.59B-2102
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN$170.00B-2102
DUDT202000082019-10-30Oct 8, 2019IndividualName withheldSTAFF PER DIEM$10.42B-2102
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO NAGEEZI AND RETURN$156.00B-2102
DUDT202000092019-11-06Oct 1 → 6IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$291.48B-2102
DUDT202000102019-11-25Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$13.32B-2102
〃〃〃〃STAFF PER DIEM$123.84B-2102
〃〃〃〃STAFF TRANSPORTATION MESILLA TO SILVER CITY, ALBUQUERQUE, SILVER CITY AND RETURN$233.55B-2102
DUDT202000122019-11-05Oct 9, 2019IndividualName withheldSTAFF PER DIEM$8.69B-2102
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN$94.50B-2102
DUDT202000132019-10-26Oct 2, 2019IndividualName withheldSTAFF PER DIEM$10.48B-2102
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN$79.00B-2102
DUDT202000142019-10-26Oct 10, 2019IndividualName withheldSTAFF PER DIEM$16.11B-2102
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$79.00B-2102
DUDT202000152019-10-26Oct 14, 2019IndividualName withheldSTAFF PER DIEM$7.35B-2102
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$64.00B-2102
DUDT202000162019-10-26Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$63.00B-2102
DUDT202000172019-11-06Oct 2 → 7IndividualName withheldSTAFF INCIDENTALS$13.32B-2102
〃〃〃〃STAFF PER DIEM$96.00B-2102
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, DENVER CO AND RETURN$730.58B-2102
DUDT202000182019-10-31Oct 2 → 6IndividualName withheldSTAFF INCIDENTALS$26.64B-2103
〃〃〃〃STAFF PER DIEM$227.81B-2103
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$338.24B-2103
DUDT202000192019-10-26Oct 15, 2019IndividualName withheldSTAFF PER DIEM$10.48B-2103
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN$80.00B-2103
DUDT202000222019-10-31Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$71.00B-2103
DUDT202000232019-10-30Oct 14 → 17IndividualName withheldSTAFF PER DIEM$26.99B-2103
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN$150.00B-2103
DUDT202000242019-10-31Oct 1, 2019IndividualName withheldSTAFF PER DIEM$20.86B-2103
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$35.00B-2103
DUDT202000252019-11-01Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.56B-2103
DUDT202000262019-11-06Oct 2 → 6IndividualName withheldSTAFF INCIDENTALS$26.64B-2103
〃〃〃〃STAFF PER DIEM$230.83B-2103
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$119.87B-2103
DUDT202000272019-11-04Oct 3 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$723.00B-2103
DUDT202000282019-11-14Oct 1 → 15IndividualName withheldSENATOR'S INCIDENTALS$13.32B-2103
〃〃〃〃SENATOR'S PER DIEM$243.79B-2103
〃〃〃〃SENATOR'S TRANSPORTATION CEDAR RAPIDS IA TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,064.21B-2103
DUDT202000292019-11-05Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN$71.00B-2103
DUDT202000302019-12-09Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN$104.20B-2103
DUDT202000312019-11-07Oct 20 → 23IndividualName withheldSTAFF INCIDENTALS$13.19B-2103
〃〃〃〃STAFF PER DIEM$182.55B-2103
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP, DULCE, FRUITLAND, GALLUP, CROWNPOINT, GRANTS AND RETURN$425.00B-2103
DUDT202000322019-11-07Oct 1 → 13IndividualName withheldSTAFF PER DIEM$60.13B-2103
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$768.17B-2103
DUDT202000332019-11-05Oct 2 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,320.00B-2103
DUDT202000342019-11-19Oct 6 → 8IndividualName withheldSTAFF PER DIEM$14.62B-2103
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, WILLIAMSBURG, SOCORRO AND RETURN$162.26B-2103
DUDT202000352019-11-15Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN$89.83B-2103
DUDT202000362019-12-09Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$13.32B-2103
〃〃〃〃STAFF PER DIEM$105.40B-2103
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO BELEN, ALBUQUERQUE AND RETURN$174.03B-2103
DUDT202000382019-11-18Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$60.00B-2103
DUDT202000392019-11-14Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$60.00B-2103
DUDT202000402019-11-18Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$66.00B-2103
DUDT202000412019-11-14Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LOS ALAMOS, TAOS AND RETURN$83.50B-2103
DUDT202000422019-11-14Oct 24, 2019IndividualName withheldSTAFF PER DIEM$8.79B-2104
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ESPANOLA, TAOS AND RETURN$70.00B-2104
DUDT202000432019-11-18Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION MESILLA TO SILVER CITY AND RETURN$112.50B-2104
DUDT202000462019-11-22Oct 25, 2019IndividualName withheldSTAFF PER DIEM$13.38B-2104
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$46.00B-2104
DUDT202000472019-11-25Oct 17, 2019IndividualName withheldSTAFF PER DIEM$11.11B-2104
〃〃〃〃STAFF TRANSPORTATION MESILLA TO SILVER CITY AND RETURN$112.50B-2104
DUDT202000482019-11-25Oct 24, 2019IndividualName withheldSTAFF PER DIEM$16.17B-2104
〃〃〃〃STAFF TRANSPORTATION MESILLA TO MIMBRES AND RETURN$154.00B-2104
DUDT202000492019-11-15Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$77.50B-2104
DUDT202000502019-11-15Oct 27, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$77.50B-2104
DUDT202000512019-11-15Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$77.50B-2104
DUDT202000522019-11-18Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$72.50B-2104
DUDT202000532019-11-18Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$80.00B-2104
DUDT202000542019-11-18Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$80.00B-2104
DUDT202000552019-11-19Oct 11, 2019IndividualName withheldSTAFF PER DIEM$10.35B-2104
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$100.00B-2104
DUDT202000562019-11-18Oct 28, 2019IndividualName withheldSTAFF PER DIEM$9.47B-2104
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$70.00B-2104
DUDT202000572019-11-18Oct 29, 2019IndividualName withheldSTAFF PER DIEM$10.75B-2104
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$77.50B-2104
DUDT202000582019-11-19Oct 3 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.00B-2104
DUDT202000592019-11-15Oct 23, 2019IndividualName withheldSTAFF PER DIEM$7.03B-2104
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$57.00B-2104
DUDT202000602019-11-15Oct 29, 2019IndividualName withheldSTAFF PER DIEM$9.76B-2104
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN$78.00B-2104
DUDT202000612019-11-15Oct 4 → 28IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-2104
DUDT202000622019-11-15Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.00B-2104
DUDT202000632019-11-15Nov 4, 2019IndividualName withheldSTAFF PER DIEM$15.80B-2104
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$62.50B-2104
DUDT202000642019-11-19Nov 2, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN$130.70B-2104
DUDT202000652019-11-15Oct 6, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$63.00B-2104
DUDT202000662019-11-15Nov 4, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$64.00B-2104
DUDT202000672019-11-15Oct 23, 2019IndividualName withheldSTAFF PER DIEM$14.87B-2104
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$65.00B-2104
DUDT202000682019-11-15Oct 8, 2019IndividualName withheldSTAFF PER DIEM$20.75B-2105
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$65.00B-2105
DUDT202000692019-11-15Oct 2 → 18IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.00B-2105
DUDT202000712019-12-06Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$13.03B-2105
〃〃〃〃STAFF PER DIEM$115.81B-2105
〃〃〃〃STAFF TRANSPORTATION CEDAR RAPIDS IA TO IOWA IA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$394.79B-2105
DUDT202000722019-11-21Nov 11, 2019IndividualName withheldSTAFF PER DIEM$4.95B-2105
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN$124.00B-2105
DUDT202000732019-11-21Nov 10 → 12IndividualName withheldSTAFF PER DIEM$35.18B-2105
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, GANADO AZ, GALLUP AND RETURN$195.00B-2105
DUDT202000742019-11-22Nov 11, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA, ROSWELL AND RETURN$222.50B-2105
DUDT202000752019-11-21Nov 11, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$77.00B-2105
DUDT202000762019-11-21Nov 12, 2019IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ PUEBLO AND RETURN$47.50B-2105
DUDT202000772019-11-21Oct 25, 2019IndividualName withheldSTAFF PER DIEM$12.30B-2105
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$45.00B-2105
DUDT202000782019-11-26Nov 6 → 8IndividualName withheldSTAFF INCIDENTALS$11.75B-2105
〃〃〃〃STAFF PER DIEM$89.00B-2105
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, POJOAQUE AND RETURN$166.24B-2105
DUDT202000792019-11-22Oct 28 → 29IndividualName withheldSTAFF INCIDENTALS$15.19B-2105
〃〃〃〃STAFF PER DIEM$136.88B-2105
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, CUBA AND RETURN$187.00B-2105
DUDT202000802019-11-20Nov 5, 2019IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN$21.36B-2105
DUDT202000812019-11-26Oct 3, 2019IndividualName withheldSTAFF PER DIEM SANTA FE TO LAS VEGAS, RATON AND RETURN$13.31B-2105
DUDT202000822019-11-21Oct 22, 2019IndividualName withheldSTAFF PER DIEM LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$20.79B-2105
DUDT202000832019-11-26Oct 1 → 8IndividualName withheldSTAFF PER DIEM$70.55B-2105
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PHOENIX AZ AND RETURN$1,151.66B-2105
DUDT202000842019-11-22Nov 7, 2019IndividualName withheldSTAFF PER DIEM$7.49B-2105
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN$78.00B-2105
DUDT202000852019-11-22Nov 15, 2019IndividualName withheldSTAFF PER DIEM$18.70B-2105
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO PENASCO AND RETURN$115.00B-2105
DUDT202000862019-11-22Nov 13, 2019IndividualName withheldSTAFF PER DIEM$21.65B-2105
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$65.00B-2105
DUDT202000872019-11-24Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$60.00B-2105
DUDT202000882019-11-24Nov 5 → 6IndividualName withheldSTAFF PER DIEM SANTA FE TO ANGEL FIRE, RED RIVER, TAOS AND RETURN$19.34B-2105
DUDT202000892019-11-24Nov 11, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS, ANGEL FIRE AND RETURN$92.50B-2105
DUDT202000902019-11-24Nov 15, 2019IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, RIO RANCHO AND RETURN$60.00B-2105
DUDT202000912019-11-22Nov 11, 2019IndividualName withheldSTAFF PER DIEM$6.77B-2106
Showing 210 of 455 rows →
Travel total, all 455 rows$59,309.58

Other contractual services, line by line14 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008772019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$131.10B-2099
CV2020009632019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-2099
DUDT201900822019-10-21Sep 30, 2019HISTORY ASSOCIATES INCORPORATEDOTHER MISCELLANEOUS SERVICES$15,000.00B-2099
DUDT201900962019-12-04Sep 27, 2019ADELANTE DEVELOPMENT CENTER INCFEES AND OTHER CHARGES$84.00B-2099
DUDT201901062019-12-16Jun 18, 2019GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$468.25B-2099
DUDT201901072020-01-06Sep 1 → 30CREATIVENGINEEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$450.00B-2099
DUDT201901082020-01-08Sep 10, 2019AMERICAN DOCUMENT SERVICESFEES AND OTHER CHARGES$54.67B-2099
CV2020013512019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.60B-2112
CV2020016752020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.30B-2112
CV2020025972020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.10B-2112
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV2020033362020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$29.10B-2112
DUDT202000982019-12-04Oct 25, 2019ADELANTE DEVELOPMENT CENTER INCFEES AND OTHER CHARGES$84.00B-2112
DUDT202002122020-02-06Nov 20 → 22IndividualName withheldFEES AND OTHER CHARGES$84.00B-2112
DUDT202002132020-02-06Dec 20, 2019IndividualName withheldFEES AND OTHER CHARGES$42.00B-2112
Other contractual services total, all 14 rows$16,528.12

Acquisition of assets, line by line0 rows · Oct 2019 – Mar 2020

No itemized rows this period.

Intern Compensation - Udall

Spent this period$10,177.09$10,177.09 from FY2020 funds.
FY2020 allowance used18.4%$10,177.09 of $55,300.00 available.
Staff on payroll3Entries in the FY2020 abstract, $10,177.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$10,177.09
Organization total$10,177.09
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern3$10,177.09
Payroll abstract total3$10,177.09

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, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-2096. Open on govinfo ↗
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