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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 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$1,034,822.37$1,038,140.89 from FY2021 funds; −$3,649.10 of adjustments to FY2020; $330.58 of adjustments to FY2019.
FY2021 allowance used86.9%$1,038,140.89 of $1,195,051.00 available.
Staff on payroll40Entries in the FY2021 abstract, $1,027,775.10.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,011,611.31 |
| 2 | Rent, Communications and Utilities | Total only | $10,038.93 |
| 3 | Travel and Transportation of Persons | Itemized | $5,006.39 |
| 4 | Acquisition of Assets | Itemized | $4,787.00 |
| 5 | Other Contractual Services | Itemized | $2,126.14 |
| 6 | Supplies and Materials | Total only | $1,252.60 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,034,822.37 |
Staff, by title40 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Field Representative | 8 | $192,987.66 |
| Senior Policy Advisor | 3 | $104,387.09 |
| Legislative Assistant | 3 | $80,428.58 |
| Chief of Staff | 1 | $42,676.42 |
| State Director | 1 | $42,077.33 |
| State Staff Assistant | 2 | $40,330.35 |
| Legislative Director | 1 | $38,133.33 |
| Communications Director | 1 | $35,577.75 |
| National Security Counsel | 1 | $34,079.72 |
| Counsel | 1 | $32,170.24 |
| Santa Fe Director | 1 | $31,220.52 |
| Deputy Communications Director | 1 | $28,970.25 |
| Executive Assistant | 1 | $27,400.00 |
| 15 other titles | 15 | $297,335.86 |
| Payroll abstract total | 40 | $1,027,775.10 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line14 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DUDT20190113 | 2020-10-06 | Sep 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $20.18 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.74 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO HOBBS, CARLSBAD, ROSWELL AND RETURN | $150.66 | B-1440 |
| DUDT20200131 | 2020-10-28 | Oct 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION PORTALES TO ARTESIA AND RETURN | $267.37 | B-1442 |
| DUDT20210001 | 2020-10-28 | Oct 3 → 19 | IndividualName withheld | SENATOR'S INCIDENTALS | $6.50 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $7.98 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,375.70 | B-1445 |
| DUDT20210004 | 2020-11-23 | Oct 29 → Nov 9 | IndividualName withheld | SENATOR'S INCIDENTALS | $3.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $15.96 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,375.70 | B-1445 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DUDT20210005 | 2021-01-04 | Nov 18 → 30 | IndividualName withheld | SENATOR'S INCIDENTALS | $7.50 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $130.40 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,421.20 | B-1445 |
| DUDT20210006 | 2020-12-15 | Oct 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.50 | B-1445 |
Travel total, all 14 rows$5,006.39
Acquisition of assets, line by line1 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202102467 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $4,787.00 | B-1445 |
Acquisition of assets total, all 1 rows$4,787.00
Other contractual services, line by line11 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100448 | 2020-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $108.55 | B-1442 |
| DUDT20200419 | 2021-03-08 | Sep 28, 2020 | IndividualName withheld | FEES AND OTHER CHARGES | $43.13 | B-1442 |
| CV202101978 | 2020-11-24 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $41.60 | B-1445 |
| CV202102332 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $70.00 | B-1445 |
| CV202102485 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1445 |
| CV202103232 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $40.10 | B-1445 |
| DUDT20210007 | 2021-01-05 | Nov 30, 2020 | AMERICAN DOCUMENT SERVICES | FEES AND OTHER CHARGES | $166.04 | B-1445 |
| DUDT20210008 | 2021-01-05 | Oct 30, 2020 | AMERICAN DOCUMENT SERVICES | FEES AND OTHER CHARGES | $135.36 | B-1445 |
| DUDT20210018 | 2021-01-05 | Dec 15, 2020 | INTERNET ARCHIVE | OTHER MISCELLANEOUS SERVICES | $1,000.00 | B-1445 |
| DUDT20210021 | 2021-03-02 | Oct 8 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $258.78 | B-1445 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DUDT20210022 | 2021-03-02 | Nov 6 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $258.78 | B-1445 |
Other contractual services total, all 11 rows$2,126.14
Intern Compensation - Udall
Spent this period$5,697.01$5,697.01 from FY2021 funds.
FY2021 allowance used30.9%$5,697.01 of $18,433.00 available.
Staff on payroll1Entries in the FY2021 abstract, $5,697.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $5,697.01 |
| Organization total | $5,697.01 |
Staff, by title1 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Press Intern | 1 | $5,697.01 |
| Payroll abstract total | 1 | $5,697.01 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →