Senator · NM · Democrat · bioguide H001046

Martin Heinrich

Senators Official Personnel and Office Expense Account · In office since Jan 2013

Spent this period$1,388,393.51$1,388,393.51 from FY2013 funds.

FY2013 allowance used97.7%$2,086,498.98 of $2,134,736.10 available.

Staff on payroll44Entries in the FY2013 abstract, $1,280,153.94.

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

The cutsFY2013 funds · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,286,668.39
2	Travel and Transportation of Persons	Itemized	$62,290.29
3	Rent, Communications and Utilities	Total only	$19,809.71
4	Supplies and Materials	Total only	$9,737.59
5	Acquisition of Assets	Itemized	$9,567.36
6	Other Contractual Services	Itemized	$315.42
7	Printing and Reproduction	Total only	$4.75
	Organization total		$1,388,393.51

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Field Representative	9	$224,833.04
Legislative Assistant	4	$143,499.84
Constituent Services Representative	5	$91,580.59
Chief of Staff	1	$82,999.92
Legislative Correspondent	4	$78,633.12
Legislative Director	1	$62,499.96
State Director	1	$54,999.96
Senior Legislative Assistant	1	$52,500.00
Chief Counsel	1	$48,499.92
Communications Director	1	$47,499.96
Administrative Director	1	$45,000.00
Scheduling Director	1	$39,999.96
Staff Assistant	2	$34,999.92
12 other titles	12	$272,607.75
Payroll abstract total	44	$1,280,153.94

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

Travel, line by line416 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHEI21300154	2013-04-02	Mar 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN	$76.05	B-1017
DHEI21300155	2013-04-02	Mar 5 → 7	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1017
DHEI21300156	2013-04-02	Mar 11, 2013	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.53	B-1017
DHEI21300157	2013-04-02	Mar 12 → 13	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1017
DHEI21300158	2013-04-02	Mar 13 → 14	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.50	B-1017
DHEI21300159	2013-04-02	Mar 15 → 19	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1017
DHEI21300160	2013-04-02	Mar 19 → 21	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.00	B-1017
DHEI21300161	2013-04-02	Jan 3 → Mar 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.40	B-1017
DHEI21300165	2013-04-02	Feb 12 → Mar 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/14-20 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 3/18-21 [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN	$1,156.00	B-1017
DHEI21300166	2013-04-02	Feb 21 → Mar 23	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.68	B-1017

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHEI21300167	2013-04-02	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ISLETA, ALBUQUERQUE AND RETURN	$60.75	B-1017
DHEI21300168	2013-04-02	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$67.05	B-1017
DHEI21300169	2013-04-02	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO BERNALILLO, COCHITI PUEBLO AND RETURN	$50.40	B-1017
DHEI21300170	2013-04-02	Mar 12 → 14	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD, EUNICE, HOBBS AND RETURN	$153.26	B-1017
DHEI21300171	2013-04-02	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1017
DHEI21300174	2013-04-02	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$63.90	B-1017
DHEI21300177	2013-04-18	Mar 20 → 21	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN	$184.50	B-1017
DHEI21300180	2013-04-11	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN	$169.65	B-1017
DHEI21300181	2013-04-09	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$75.60	B-1017
DHEI21300182	2013-04-10	Mar 25 → 26	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$76.01	B-1017
DHEI21300185	2013-04-09	Mar 25 → 30	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 3/25 BLOOMFIELD; 3/30 KIRTLAND	$18.00	B-1018
DHEI21300186	2013-04-09	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN	$81.45	B-1018
DHEI21300187	2013-04-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN	$48.60	B-1018
DHEI21300188	2013-04-11	Feb 19 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$117.72	B-1018
DHEI21300189	2013-04-10	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO MILAN, GRANTS, MILAN AND RETURN	$76.95	B-1018
DHEI21300190	2013-04-09	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, MORA AND RETURN	$90.00	B-1018
DHEI21300191	2013-04-10	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$62.10	B-1018
DHEI21300192	2013-04-10	Mar 16 → 28	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.52	B-1018
DHEI21300193	2013-04-11	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$106.32	B-1018
DHEI21300194	2013-04-11	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$124.65	B-1018
DHEI21300196	2013-04-19	Mar 20 → 26	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.85	B-1018
DHEI21300197	2013-04-19	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, BERNALILLO AND RETURN	$52.65	B-1018
DHEI21300198	2013-04-22	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TUCUMCARI AND RETURN	$181.80	B-1018
DHEI21300199	2013-04-19	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$63.45	B-1018
DHEI21300200	2013-04-19	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$44.10	B-1018
DHEI21300201	2013-04-19	Mar 22 → Apr 9	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-1018
DHEI21300202	2013-04-19	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.94	B-1018
DHEI21300203	2013-04-24	Apr 1 → 4	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO THE FOLLOWING AND RETURN: 4/2 LAS VEGAS; 4/3 SANTA FE; 4/4 GALLUP	$409.27	B-1018
DHEI21300207	2013-04-24	Mar 18 → 21	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-1018
〃	〃	〃	〃	STAFF PER DIEM	$672.00	B-1018
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN	$115.05	B-1018
DHEI21300208	2013-04-22	Apr 4 → 7	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS CRUCES AND RETURN	$144.23	B-1018
DHEI21300209	2013-04-22	Apr 1 → 13	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$105.75	B-1018
DHEI21300210	2013-04-19	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SAN ANTONIO, SOCORRO AND RETURN	$85.77	B-1018
DHEI21300211	2013-04-19	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH, ESPANOLA AND RETURN	$25.52	B-1018
DHEI21300212	2013-04-22	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$99.90	B-1018
〃	〃	〃	〃	STAFF TRANSPORTATION SANTA FE TO DES MOINES, CLAYTON, ROY AND RETURN	$223.65	B-1018
DHEI21300213	2013-04-22	Mar 7 → Apr 12	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.70	B-1018
DHEI21300214	2013-04-19	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$52.20	B-1018
DHEI21300215	2013-04-19	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS AND RETURN	$18.45	B-1018
DHEI21300216	2013-04-19	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN	$36.45	B-1018
DHEI21300219	2013-05-01	Mar 23 → Apr 17	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-1018
DHEI21300220	2013-05-01	Apr 10 → 15	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.00	B-1019
DHEI21300221	2013-05-01	Apr 17 → 18	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-1019
DHEI21300222	2013-05-02	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$109.80	B-1019
DHEI21300223	2013-04-26	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO COCHITI LAKE AND RETURN	$33.75	B-1019
DHEI21300226	2013-04-26	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$49.05	B-1019
DHEI21300227	2013-04-26	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN	$60.75	B-1019
DHEI21300228	2013-05-02	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CONCHAS DAM AND RETURN	$140.40	B-1019
DHEI21300231	2013-04-26	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$28.85	B-1019
DHEI21300232	2013-04-30	Apr 22 → 24	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-1019
DHEI21300233	2013-05-07	Apr 26 → May 6	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$87.00	B-1019
DHEI21300234	2013-05-14	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN	$71.10	B-1019
DHEI21300235	2013-05-14	Mar 24 → Apr 26	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.75	B-1019
DHEI21300236	2013-05-14	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN	$68.94	B-1019
DHEI21300237	2013-05-14	Apr 21 → 23	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN	$87.30	B-1019
DHEI21300238	2013-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.45	B-1019
DHEI21300239	2013-05-14	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS, QUESTA AND RETURN	$88.65	B-1019
DHEI21300240	2013-05-14	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$57.15	B-1019
DHEI21300241	2013-05-14	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$110.70	B-1019
DHEI21300242	2013-05-14	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$26.10	B-1019
DHEI21300243	2013-05-14	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO DURANGO CO AND RETURN	$40.50	B-1019
DHEI21300244	2013-05-17	Apr 28 → May 3	IndividualName withheld	STAFF INCIDENTALS	$59.17	B-1019
〃	〃	〃	〃	STAFF PER DIEM	$626.48	B-1019
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ROSWELL, CARLSBAD, WHITE SANDS MISSILE RANGE, LAS CRUCES, ALBUQUERQUE AND RETURN	$1,211.96	B-1019
DHEI21300245	2013-05-14	Mar 15 → Apr 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 3/15, 3/18, 3/25, 4/8, 4/12, 4/15 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION VIA TAXI FOR SEN HEINRICH; AIRFARE FOR SEN HEINRICH AS FOLLOWS: 3/15, 3/25, 4/12 WASHINGTON DC TO ALBUQUERQUE; 4/8, 4/15, 4/22 ALBUQUERQUE TO WASHINGTON DC	$2,958.94	B-1019
DHEI21300247	2013-05-14	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$57.60	B-1019
DHEI21300248	2013-05-14	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CARLSBAD AND RETURN	$10.00	B-1019
DHEI21300249	2013-05-14	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$122.05	B-1019
〃	〃	〃	〃	STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN	$119.45	B-1019
DHEI21300251	2013-05-14	Apr 4 → 29	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.90	B-1019
DHEI21300252	2013-05-14	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TIJERAS AND RETURN	$68.67	B-1019
DHEI21300253	2013-05-14	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN	$77.22	B-1020
DHEI21300254	2013-05-14	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$26.10	B-1020
DHEI21300256	2013-05-17	Apr 16 → May 9	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$113.99	B-1020
DHEI21300257	2013-05-15	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN	$24.30	B-1020
DHEI21300258	2013-05-15	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN	$31.95	B-1020
DHEI21300259	2013-05-15	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO ORGAN AND RETURN	$10.80	B-1020
DHEI21300260	2013-05-17	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, SILVER CITY AND RETURN	$143.10	B-1020
DHEI21300261	2013-05-15	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN	$54.45	B-1020
DHEI21300262	2013-05-15	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS AND RETURN	$17.55	B-1020
DHEI21300263	2013-05-15	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN	$75.04	B-1020
DHEI21300264	2013-05-17	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CANNON AFB, CLOVIS AND RETURN	$108.45	B-1020
DHEI21300265	2013-05-17	Apr 18 → 19	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$82.71	B-1020
DHEI21300266	2013-05-17	Apr 29 → May 2	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$212.18	B-1020
DHEI21300267	2013-05-17	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$102.15	B-1020
DHEI21300268	2013-05-15	May 7 → 8	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$76.87	B-1020
DHEI21300275	2013-05-16	May 6, 2013	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-1020
DHEI21300276	2013-05-16	May 7 → 8	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1020
DHEI21300277	2013-05-16	May 8, 2013	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.16	B-1020
DHEI21300278	2013-05-15	Apr 18 → May 10	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.45	B-1020
DHEI21300279	2013-05-15	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$54.90	B-1020
DHEI21300280	2013-05-15	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH, ESPANOLA, OHKAY OWINGEH AND RETURN	$33.75	B-1020
DHEI21300281	2013-05-15	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, LAGUNA, ALBUQUERQUE AND RETURN	$95.40	B-1020
DHEI21300282	2013-05-15	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$45.00	B-1020
DHEI21300283	2013-05-15	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, BERNALILLO AND RETURN	$56.25	B-1020
DHEI21300284	2013-05-15	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$47.25	B-1020
DHEI21300285	2013-05-17	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ZUNI AND RETURN	$189.45	B-1020
DHEI21300286	2013-05-15	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$56.70	B-1020
DHEI21300288	2013-05-30	Apr 22 → May 14	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.15	B-1020
DHEI21300289	2013-05-30	May 9 → 13	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$11.00	B-1020
DHEI21300290	2013-05-30	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN	$74.88	B-1020
DHEI21300291	2013-05-30	Apr 16 → May 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.66	B-1020
DHEI21300292	2013-05-31	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$62.55	B-1021
DHEI21300293	2013-05-31	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO QUESTA, TAOS AND RETURN	$88.65	B-1021
DHEI21300294	2013-05-31	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$57.15	B-1021
DHEI21300295	2013-05-31	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$67.05	B-1021
DHEI21300296	2013-05-31	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$26.10	B-1021
DHEI21300297	2013-05-31	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN	$80.55	B-1021
DHEI21300298	2013-05-31	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$54.00	B-1021
DHEI21300299	2013-06-03	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TUCUMCARI AND RETURN	$148.05	B-1021
DHEI21300300	2013-05-31	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN	$47.70	B-1021
DHEI21300301	2013-05-31	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$52.65	B-1021
DHEI21300302	2013-06-03	Apr 13 → May 23	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$202.91	B-1021
DHEI21300303	2013-05-31	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, MORA AND RETURN	$87.75	B-1021
DHEI21300304	2013-05-31	May 9 → 24	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.56	B-1021
DHEI21300305	2013-05-31	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$52.20	B-1021
DHEI21300306	2013-05-31	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN	$86.40	B-1021
DHEI21300309	2013-05-31	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN	$32.85	B-1021
DHEI21300310	2013-06-04	Apr 18 → May 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 4/19, 4/26, 5/9 WASHINGTON DC TO ALBUQUERQUE; 5/6, 5/13, 5/20 ALBUQUERQUE TO WASHINGTON DC; 4/30 ALBUQUERQUE TO CARLSBAD; 4/19, 23, 5/6, 9 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION VIA TAXI FOR SEN HEINRICH	$2,898.73	B-1021
DHEI21300312	2013-05-31	May 16 → 22	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.58	B-1021
DHEI21300313	2013-06-03	May 22 → 23	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1021
DHEI21300314	2013-06-12	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO FORT SUMNER, CLOVIS, PORTALES AND RETURN	$88.22	B-1021
DHEI21300315	2013-06-12	May 16 → 17	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$75.31	B-1021
DHEI21300316	2013-06-12	May 20 → 21	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN	$104.05	B-1021
DHEI21300317	2013-06-12	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$77.85	B-1021
DHEI21300318	2013-06-12	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$56.25	B-1021
DHEI21300319	2013-06-12	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$56.70	B-1021
DHEI21300320	2013-06-12	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$110.70	B-1021
DHEI21300322	2013-06-12	Jun 1, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN	$44.55	B-1021
DHEI21300323	2013-06-12	May 30 → 31	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$83.39	B-1021
DHEI21300324	2013-06-14	May 22 → 23	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO ARTESIA, ROSWELL, LUBBOCK TX AND RETURN	$58.01	B-1021
DHEI21300325	2013-06-12	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ANGEL FIRE AND RETURN	$90.45	B-1022
DHEI21300326	2013-06-12	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$58.95	B-1022
DHEI21300329	2013-06-14	Apr 26 → Jun 5	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$168.75	B-1022
DHEI21300330	2013-06-17	May 30 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO THE FOLLOWING AND RETURN: 5/30 MOUNTAINAIR; 6/1 SANTA FE; 6/4 JEMEZ SPRINGS	$203.04	B-1022
DHEI21300332	2013-06-12	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN	$110.70	B-1022
DHEI21300333	2013-06-12	May 7 → 31	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.80	B-1022
DHEI21300334	2013-06-12	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN	$31.95	B-1022
DHEI21300335	2013-06-12	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CIMARRON AND RETURN	$149.40	B-1022
DHEI21300342	2013-06-27	May 1 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/1-2 [NAME] WASHINGTON DC TO EL PASO TX AND RETURN; 5/23-28 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN	$926.59	B-1022
DHEI21300343	2013-06-13	Apr 30 → May 2	HEINRICH,MARTIN	SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, CARLSBAD, WHITE SANDS, ALAMOGORDO, LAS CRUCES, ALBUQUERQUE AND RETURN	$50.00	B-1022
DHEI21300344	2013-06-14	Jun 3, 2013	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.00	B-1022
DHEI21300345	2013-06-14	Jun 4 → 5	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1022
DHEI21300346	2013-06-14	Jun 6, 2013	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.00	B-1022
DHEI21300347	2013-07-03	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL AND RETURN	$97.10	B-1022
DHEI21300348	2013-06-25	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$66.15	B-1022
DHEI21300350	2013-06-25	May 28 → Jun 12	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.94	B-1022
DHEI21300351	2013-06-25	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN	$91.80	B-1022
DHEI21300352	2013-06-25	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN	$46.26	B-1022
DHEI21300353	2013-06-25	Jun 4 → 5	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN	$100.90	B-1022
DHEI21300354	2013-06-25	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN	$73.80	B-1022
DHEI21300355	2013-06-25	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-1022
DHEI21300356	2013-07-03	Jun 5 → 7	IndividualName withheld	STAFF INCIDENTALS	$9.35	B-1022
〃	〃	〃	〃	STAFF PER DIEM	$242.30	B-1022
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN	$322.32	B-1022
DHEI21300357	2013-06-25	Mar 31 → Apr 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31-4/2 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 4/1-5 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 4/30 [NAME] ALBUQUERQUE TO CARLSBAD AND RETURN	$1,210.46	B-1022
DHEI21300358	2013-06-25	Apr 1 → 5	IndividualName withheld	STAFF INCIDENTALS	$42.12	B-1022
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE AND RETURN	$324.00	B-1022
DHEI21300360	2013-06-25	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO SMITH LAKE AND RETURN	$101.70	B-1022
DHEI21300362	2013-06-21	May 10 → 30	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.42	B-1022
DHEI21300363	2013-06-21	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO SAPELLO AND RETURN	$75.60	B-1022
DHEI21300364	2013-06-21	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO EL RITO AND RETURN	$60.93	B-1023
DHEI21300365	2013-06-21	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$57.24	B-1023
DHEI21300366	2013-06-21	Jun 11 → 12	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.32	B-1023
DHEI21300367	2013-06-21	Jun 13, 2013	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.00	B-1023
DHEI21300368	2013-06-21	Jun 13, 2013	HEINRICH,MARTIN	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1023
DHEI21300369	2013-06-27	Jun 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$26.48	B-1023
〃	〃	〃	〃	STAFF PER DIEM	$251.54	B-1023
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, FARMINGTON, ALBUQUERQUE AND RETURN	$717.16	B-1023
DHEI21300370	2013-07-01	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL AND RETURN	$76.44	B-1023
DHEI21300371	2013-07-01	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS, TRES PIEDRAS AND RETURN	$85.05	B-1023
DHEI21300372	2013-07-01	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$47.25	B-1023
DHEI21300373	2013-07-01	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN	$76.50	B-1023
DHEI21300374	2013-07-01	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN	$10.00	B-1023
DHEI21300375	2013-07-01	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN	$54.45	B-1023
DHEI21300376	2013-07-03	May 16 → Jun 19	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$131.40	B-1023
DHEI21300377	2013-07-01	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$52.20	B-1023
DHEI21300378	2013-07-01	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$67.05	B-1023
DHEI21300379	2013-07-01	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO CHAMA AND RETURN	$92.70	B-1023
DHEI21300380	2013-07-01	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN	$64.35	B-1023
DHEI21300381	2013-07-01	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$52.65	B-1023
DHEI21300382	2013-07-01	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$48.60	B-1023
DHEI21300383	2013-07-01	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN	$63.00	B-1023
DHEI21300384	2013-07-01	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN	$44.55	B-1023
DHEI21300385	2013-07-01	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN	$50.85	B-1023
DHEI21300386	2013-07-01	Jun 13 → 21	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.38	B-1023
DHEI21300387	2013-07-03	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO TUCUMCARI AND RETURN	$120.73	B-1023
DHEI21300388	2013-07-08	Jun 19 → 20	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO RUIDOSO AND RETURN	$76.78	B-1023
DHEI21300391	2013-07-08	Mar 31 → Apr 1	IndividualName withheld	STAFF INCIDENTALS	$10.53	B-1023
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE AND RETURN	$100.05	B-1023
DHEI21300392	2013-07-15	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.20	B-1023
DHEI21300393	2013-07-08	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION FARMINGTON TO PREWITT AND RETURN	$115.20	B-1023
DHEI21300394	2013-07-09	Jun 19 → 20	IndividualName withheld	STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 6/19 CLOVIS; 6/20 PORTALES	$183.45	B-1023
DHEI21300395	2013-07-11	Jun 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$32.17	B-1024
〃	〃	〃	〃	STAFF PER DIEM	$318.75	B-1024
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE, BERNALILLO, FARMINGTON, ALBUQUERQUE AND RETURN	$921.90	B-1024
DHEI21300396	2013-07-08	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN	$156.60	B-1024
DHEI21300397	2013-07-17	Jun 6 → Jul 1	IndividualName withheld	STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.37	B-1024
DHEI21300398	2013-07-17	Jun 27 → 28	IndividualName withheld	STAFF INCIDENTALS	$8.48	B-1024

Showing 210 of 416 rows →

Travel total, all 416 rows$62,290.29

Acquisition of assets, line by line20 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130008268	2013-06-25	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$29.97	B-1031
CV130008922	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$77.40	B-1031
CV130010190	2013-08-28	Jul 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$69.00	B-1031
DHEI21300412	2013-07-22	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$998.87	B-1031
DHEI21300452	2013-07-24	Jul 3, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$813.45	B-1031
DHEI21300453	2013-07-23	Jul 17, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,126.64	B-1031
DHEI21300484	2013-08-01	Jul 24, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$124.82	B-1031
DHEI21300485	2013-08-01	Jul 24, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$124.82	B-1031
DHEI21300486	2013-08-01	Jul 24, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$124.82	B-1031
DHEI21300487	2013-08-01	Jul 24, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$695.64	B-1031

Show the other 10 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHEI21300488	2013-08-02	Jul 24, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$7.72	B-1031
DHEI21300489	2013-08-02	Jul 24, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-1031
DHEI21300505	2013-08-09	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$129.99	B-1031
DHEI21300523	2013-08-27	Aug 7, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-1031
DHEI21300524	2013-08-27	Aug 7, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-1031
DHEI21300525	2013-08-27	Aug 7, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-1031
DHEI21300526	2013-08-27	Aug 7, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-1031
DHEI21300536	2013-08-27	Aug 13, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-1031
DHEI21300537	2013-08-27	Aug 16, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$27.79	B-1031
DHEI21300538	2013-08-29	Aug 16, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,706.49	B-1031

Acquisition of assets total, all 20 rows$9,567.36

Other contractual services, line by line11 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130006026	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.40	B-1030
CV130006856	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.00	B-1030
CV130006981	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.30	B-1030
CV130008011	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1030
CV130008338	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1030
CV130008653	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1030
CV130008951	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.50	B-1030
CV130009547	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1030
CV130009651	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1030
CV130010476	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.40	B-1030

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHEI21300341	2013-06-25	Jun 7, 2013	IndividualName withheld	INTERPRETING SERVICES	$81.32	B-1030

Other contractual services total, all 11 rows$315.42