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 2020 – Sep 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 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Tom Udall (Nm)
Spent this period$1,784,799.36$1,784,686.58 from FY2020 funds; $112.78 of adjustments to FY2019.
FY2020 allowance used95.5%$3,398,482.03 of $3,557,192.00 available.
Staff on payroll46Entries in the FY2020 abstract, $1,739,367.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,747,862.13 |
| 2 | Rent, Communications and Utilities | Total only | $18,274.90 |
| 3 | Travel and Transportation of Persons | Itemized | $10,305.02 |
| 4 | Supplies and Materials | Total only | $5,835.93 |
| 5 | Other Contractual Services | Itemized | $2,370.53 |
| 6 | Printing and Reproduction | Total only | $127.05 |
| 7 | Acquisition of Assets | Itemized | $23.80 |
| Organization total | $1,784,799.36 |
Staff, by title46 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Field Representative | 9 | $311,517.04 |
| Senior Policy Advisor | 4 | $171,201.92 |
| Chief of Staff | 2 | $117,460.79 |
| Legislative Assistant | 3 | $104,800.28 |
| State Director | 1 | $73,900.31 |
| Administrative Director | 1 | $70,299.72 |
| Legislative Director | 1 | $61,318.48 |
| Communications Director | 1 | $57,916.28 |
| National Security Counsel | 1 | $53,585.00 |
| State Staff Assistant | 2 | $52,718.40 |
| Santa Fe Director | 1 | $52,473.44 |
| Counsel | 1 | $44,999.92 |
| Executive Assistant | 1 | $44,388.88 |
| 17 other titles | 18 | $522,787.07 |
| Payroll abstract total | 46 | $1,739,367.53 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line46 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DUDT20200207 | 2020-04-08 | Dec 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $26.94 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $105.66 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1278 |
| DUDT20200276 | 2020-05-06 | Feb 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $27.71 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $293.34 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, ARTESIA, HOBBS, CARLSBAD AND RETURN | $211.99 | B-1278 |
| DUDT20200306 | 2020-04-03 | Feb 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESTANCIA AND RETURN | $57.00 | B-1278 |
| DUDT20200307 | 2020-04-03 | Mar 5, 2020 | IndividualName withheld | STAFF PER DIEM | $23.96 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1278 |
| DUDT20200310 | 2020-04-01 | Feb 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $5.41 | B-1278 |
Show the other 36 rows ↓
Travel total, all 46 rows$10,305.02
Other contractual services, line by line16 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003881 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.20 | B-1279 |
| CV202004969 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $33.75 | B-1279 |
| CV202005016 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1279 |
| CV202005869 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $61.60 | B-1279 |
| CV202006085 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $85.45 | B-1279 |
| CV202006817 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $48.30 | B-1279 |
| CV202007012 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-1279 |
| DUDT20200322 | 2020-04-13 | Jan 6 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $126.00 | B-1279 |
| DUDT20200323 | 2020-04-10 | Feb 14, 2020 | IndividualName withheld | FEES AND OTHER CHARGES | $84.00 | B-1279 |
| DUDT20200331 | 2020-04-23 | Nov 29, 2019 | AMERICAN DOCUMENT SERVICES | FEES AND OTHER CHARGES | $78.62 | B-1279 |
Show the other 6 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DUDT20200332 | 2020-04-24 | Jan 31, 2020 | AMERICAN DOCUMENT SERVICES | FEES AND OTHER CHARGES | $104.71 | B-1279 |
| DUDT20200378 | 2020-07-20 | Oct 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1279 |
| DUDT20200379 | 2020-07-20 | Nov 1 → 30 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1279 |
| DUDT20200380 | 2020-07-20 | Dec 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-1279 |
| DUDT20200381 | 2020-07-20 | May 4, 2020 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $300.00 | B-1279 |
| DUDT20200389 | 2020-08-04 | Mar 12 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $84.00 | B-1279 |
Other contractual services total, all 16 rows$2,370.53
Acquisition of assets, line by line1 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DUDT20200385 | 2020-07-27 | Jul 13, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $23.80 | B-1279 |
Acquisition of assets total, all 1 rows$23.80
Intern Compensation - Udall
Spent this period$24,023.19$24,023.19 from FY2020 funds.
FY2020 allowance used61.8%$34,200.28 of $55,300.00 available.
Staff on payroll8Entries in the FY2020 abstract, $24,023.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $24,023.19 |
| Organization total | $24,023.19 |
Staff, by title8 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 8 | $24,023.19 |
| Payroll abstract total | 8 | $24,023.19 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →