| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $7.20 | B-904 |
| DHEI21300640 | 2013-10-21 | May 21 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.69 | B-904 |
| DHEI21300641 | 2013-10-21 | Aug 19 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.45 | B-904 |
| DHEI21300642 | 2013-10-22 | Sep 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $35.15 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.33 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LAS CRUCES, SILVER CITY, RESERVE AND RETURN | $309.06 | B-904 |
| DHEI21300643 | 2013-10-21 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $81.00 | B-905 |
| DHEI21300644 | 2013-10-21 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $44.91 | B-905 |
| DHEI21300645 | 2013-10-21 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.45 | B-905 |
| DHEI21300646 | 2013-10-21 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $72.00 | B-905 |
| DHEI21300650 | 2013-10-01 | Aug 31 → Sep 2 | JP MORGAN CHASE BANK NA | SENATOR'S INCIDENTALS | $5.00 | B-905 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $89.87 | B-905 |
| DHEI21300655 | 2013-10-01 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $72.45 | B-905 |
| DHEI21300658 | 2013-10-01 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $52.20 | B-905 |
| DHEI21300659 | 2013-10-01 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN | $77.76 | B-905 |
| DHEI21300660 | 2013-10-01 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CANONES AND RETURN | $55.62 | B-905 |
| DHEI21300661 | 2013-10-01 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $62.10 | B-905 |
| DHEI21300662 | 2013-10-01 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $47.70 | B-905 |
| DHEI21300663 | 2013-10-01 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN | $92.70 | B-905 |
| DHEI21300664 | 2013-10-23 | Aug 25 → 30 | IndividualName withheld | STAFF PER DIEM | $352.50 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SOCORRO, LAS CRUCES, SANTA TERESA, LAS CRUCES, HATCH, LAS CRUCES, TRUTH OR CONSEQUENCES, SOCORRO, SAN ANTONIO, ALBUQUERQUE AND RETURN | $257.61 | B-905 |
| DHEI21300665 | 2013-10-18 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO MELROSE AND RETURN | $76.26 | B-905 |
| DHEI21300666 | 2013-10-18 | Sep 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.33 | B-905 |
| DHEI21300667 | 2013-10-18 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $39.60 | B-905 |
| DHEI21300668 | 2013-10-18 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $71.02 | B-905 |
| DHEI21300670 | 2013-10-28 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $108.85 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, TRUTH OR CONSEQUENCES AND RETURN | $146.71 | B-905 |
| DHEI21300671 | 2013-10-23 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAVAJO, GALLUP AND RETURN | $114.75 | B-905 |
| DHEI21300672 | 2013-10-18 | Sep 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $27.90 | B-905 |
| DHEI21300673 | 2013-10-21 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $58.95 | B-905 |
| DHEI21300674 | 2013-10-21 | Sep 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-905 |
| DHEI21300675 | 2013-10-21 | Sep 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.29 | B-905 |
| DHEI21300676 | 2013-10-21 | Sep 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $66.78 | B-905 |
| DHEI21300691 | 2013-10-21 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $52.65 | B-905 |
| DHEI21300692 | 2013-10-21 | Sep 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.43 | B-905 |
| DHEI21300696 | 2013-10-21 | Sep 24, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.00 | B-905 |
| DHEI21300697 | 2013-10-21 | Sep 25, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.50 | B-905 |
| DHEI21300699 | 2013-10-22 | Aug 31, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $541.90 | B-906 |
| DHEI21300700 | 2013-10-22 | Aug 30 → 31 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE AND RETURN | $72.19 | B-906 |
| DHEI21300701 | 2013-10-21 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $59.40 | B-906 |
| DHEI21300702 | 2013-10-21 | Sep 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.43 | B-906 |
| DHEI21300703 | 2013-10-21 | Sep 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.75 | B-906 |
| DHEI21300708 | 2013-10-21 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $31.05 | B-906 |
| DHEI21400003 | 2013-10-22 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-906 |
| DHEI21400008 | 2013-10-22 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HILLSBORO AND RETURN | $73.80 | B-906 |
| DHEI21400025 | 2013-11-05 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA, TAOS PUEBLO AND RETURN | $65.25 | B-906 |
| DHEI21400033 | 2013-11-12 | Sep 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.18 | B-906 |
| DHEI21400035 | 2013-11-08 | Aug 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.40 | B-906 |
| DHEI21400051 | 2013-11-20 | Jul 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-906 |
| DHEI21400030 | 2013-11-06 | Oct 23 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $542.70 | B-908 |
| DHEI21400031 | 2013-11-06 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $108.00 | B-908 |
| DHEI21400032 | 2013-11-12 | Oct 23 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 10/23 WASHINGTON DC TO ALBUQUERQUE; 10/28 ALBUQUERQUE TO WASHINGTON DC | $531.80 | B-908 |
| DHEI21400037 | 2013-11-12 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $54.18 | B-908 |
| DHEI21400038 | 2013-11-08 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $112.50 | B-908 |
| DHEI21400040 | 2013-11-12 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO RED VALLEY AZ AND RETURN | $58.50 | B-908 |
| DHEI21400041 | 2013-11-14 | Oct 23 → 28 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $10.00 | B-908 |
| DHEI21400042 | 2013-11-14 | Oct 23, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.36 | B-908 |
| DHEI21400043 | 2013-11-15 | Oct 29, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.00 | B-908 |
| DHEI21400044 | 2013-11-15 | Oct 30, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.42 | B-908 |
| DHEI21400046 | 2013-11-14 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-908 |
| DHEI21400047 | 2013-11-14 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.10 | B-908 |
| DHEI21400048 | 2013-11-19 | Oct 22 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.98 | B-908 |
| DHEI21400049 | 2013-11-19 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $69.03 | B-908 |
| DHEI21400050 | 2013-11-19 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $28.80 | B-908 |
| DHEI21400052 | 2013-11-19 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $51.30 | B-908 |
| DHEI21400053 | 2013-11-19 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $57.60 | B-908 |
| DHEI21400054 | 2013-11-19 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $52.20 | B-908 |
| DHEI21400055 | 2013-11-19 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $64.35 | B-908 |
| DHEI21400056 | 2013-11-19 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $63.00 | B-908 |
| DHEI21400062 | 2013-11-21 | Oct 23 → 28 | IndividualName withheld | STAFF PER DIEM | $255.66 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $207.49 | B-909 |
| DHEI21400064 | 2013-11-20 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN | $91.80 | B-909 |
| DHEI21400065 | 2013-11-21 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $110.25 | B-909 |
| DHEI21400066 | 2013-11-21 | Oct 17 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.79 | B-909 |
| DHEI21400067 | 2013-11-21 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $114.74 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO RATON, ANGEL FIRE AND RETURN | $161.10 | B-909 |
| DHEI21400068 | 2013-12-06 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-909 |
| DHEI21400069 | 2013-12-05 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH, TRUTH OR CONSEQUENCES AND RETURN | $72.27 | B-909 |
| DHEI21400070 | 2013-12-05 | Nov 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $63.71 | B-909 |
| DHEI21400071 | 2013-12-05 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN | $65.83 | B-909 |
| DHEI21400072 | 2013-12-05 | Nov 11, 2013 | IndividualName withheld | STAFF PER DIEM | $11.30 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $74.40 | B-909 |
| DHEI21400073 | 2013-12-06 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $125.14 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $157.74 | B-909 |
| DHEI21400074 | 2013-12-05 | Oct 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.14 | B-909 |
| DHEI21400075 | 2013-12-05 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $61.65 | B-909 |
| DHEI21400076 | 2013-12-06 | Oct 21 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.37 | B-909 |
| DHEI21400077 | 2013-12-05 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $63.00 | B-909 |
| DHEI21400078 | 2013-12-05 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO POJOAQUE, TAOS AND RETURN | $65.70 | B-909 |
| DHEI21400079 | 2013-12-06 | Nov 7 → 10 | IndividualName withheld | STAFF PER DIEM | $200.78 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $126.17 | B-909 |
| DHEI21400080 | 2013-12-05 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $67.30 | B-909 |
| DHEI21400081 | 2013-12-06 | Nov 7 → 9 | IndividualName withheld | STAFF PER DIEM | $121.09 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO DIXON, TAOS, ANGEL FIRE, SANTA FE AND RETURN | $179.43 | B-909 |
| DHEI21400082 | 2013-12-05 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $24.75 | B-909 |
| DHEI21400083 | 2013-12-05 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN | $70.65 | B-909 |
| DHEI21400084 | 2013-12-05 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, LA MESA AND RETURN | $31.95 | B-909 |
| DHEI21400086 | 2013-12-05 | Nov 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.31 | B-909 |
| DHEI21400087 | 2013-12-05 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $57.96 | B-909 |
| DHEI21400088 | 2013-12-05 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN | $92.70 | B-909 |
| DHEI21400091 | 2013-12-04 | Nov 7 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $531.80 | B-909 |
| DHEI21400092 | 2013-12-05 | Nov 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.70 | B-909 |
| DHEI21400096 | 2013-12-05 | Nov 4, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-909 |
| DHEI21400097 | 2013-12-05 | Nov 13 → 18 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.14 | B-910 |
| DHEI21400098 | 2013-12-05 | Nov 20, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.09 | B-910 |
| DHEI21400100 | 2013-12-18 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO RESERVE, SILVER CITY AND RETURN | $189.00 | B-910 |
| DHEI21400101 | 2013-12-13 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $63.00 | B-910 |
| DHEI21400102 | 2013-12-13 | Oct 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-910 |
| DHEI21400103 | 2013-12-13 | Nov 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.95 | B-910 |
| DHEI21400104 | 2013-12-18 | Nov 7 → 8 | IndividualName withheld | STAFF PER DIEM | $113.83 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $109.28 | B-910 |
| DHEI21400105 | 2013-12-16 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $59.85 | B-910 |
| DHEI21400106 | 2013-12-16 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $36.00 | B-910 |
| DHEI21400108 | 2013-12-11 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-910 |
| DHEI21400114 | 2014-01-07 | Dec 3 → 4 | IndividualName withheld | STAFF PER DIEM | $110.55 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CLOVIS AND RETURN | $215.06 | B-910 |
| DHEI21400116 | 2013-12-18 | Oct 23 → Dec 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI FARES FOR SEN HEINRICH 10/23, 28, 11/7, 12 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION; AIRFARE FOR SEN HEINRICH AS FOLLOWS: 11/7-12 WASHINGTON DC TO ALBUQUERQUE AND RETURN; 12/6 ALBUQUERQUE TO WASHINGTON DC | $1,205.20 | B-910 |
| DHEI21400117 | 2013-12-19 | Dec 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, MELROSE, CLOVIS AND RETURN | $88.90 | B-910 |
| DHEI21400121 | 2014-01-06 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.91 | B-910 |
| DHEI21400122 | 2013-12-30 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.70 | B-910 |
| DHEI21400123 | 2013-12-30 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $60.30 | B-910 |
| DHEI21400124 | 2013-12-27 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.59 | B-910 |
| DHEI21400125 | 2013-12-30 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MORA, LAS VEGAS AND RETURN | $84.24 | B-910 |
| DHEI21400126 | 2013-12-30 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $27.90 | B-910 |
| DHEI21400127 | 2013-12-27 | Nov 18 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.26 | B-910 |
| DHEI21400128 | 2013-12-30 | Dec 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.60 | B-910 |
| DHEI21400129 | 2013-12-30 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $68.94 | B-910 |
| DHEI21400130 | 2013-12-30 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $57.96 | B-910 |
| DHEI21400131 | 2014-01-06 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA, TAOS AND RETURN | $63.18 | B-910 |
| DHEI21400132 | 2013-12-30 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $57.60 | B-910 |
| DHEI21400133 | 2013-12-30 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $31.91 | B-910 |
| DHEI21400134 | 2013-12-30 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS, ESPANOLA AND RETURN | $54.00 | B-910 |
| DHEI21400135 | 2014-01-10 | Dec 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $21.58 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.60 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $637.10 | B-910 |
| DHEI21400136 | 2014-01-06 | Dec 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAMBERINO AND RETURN | $29.25 | B-911 |
| DHEI21400138 | 2014-01-06 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $52.29 | B-911 |
| DHEI21400139 | 2014-01-08 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $27.90 | B-911 |
| DHEI21400140 | 2014-01-13 | Dec 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.42 | B-911 |
| DHEI21400141 | 2014-01-13 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $68.94 | B-911 |
| DHEI21400142 | 2014-01-13 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $69.66 | B-911 |
| DHEI21400143 | 2014-01-14 | Dec 3 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $683.20 | B-911 |
| DHEI21400147 | 2014-01-13 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $71.10 | B-911 |
| DHEI21400148 | 2014-01-13 | Dec 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS, LOVINGTON AND RETURN | $80.86 | B-911 |
| DHEI21400149 | 2014-01-13 | Oct 29 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.02 | B-911 |
| DHEI21400151 | 2014-01-13 | Dec 6, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S INCIDENTALS | $3.00 | B-911 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN HEINRICH WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.00 | B-911 |
| DHEI21400152 | 2014-01-10 | Nov 27 → Dec 6 | HEINRICH,MARTIN | SENATOR'S PER DIEM | $95.89 | B-911 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, CLOVIS, ALBUQUERQUE AND RETURN | $10.00 | B-911 |
| DHEI21400153 | 2014-01-10 | Nov 7 → 12 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $11.48 | B-911 |
| DHEI21400154 | 2014-01-10 | Dec 9 → 12 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.66 | B-911 |
| DHEI21400155 | 2014-01-10 | Dec 16 → 18 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.32 | B-911 |
| DHEI21400156 | 2014-01-13 | Dec 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-911 |
| DHEI21400157 | 2014-01-13 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $53.10 | B-911 |
| DHEI21400160 | 2014-01-16 | Jan 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.36 | B-911 |
| DHEI21400162 | 2014-02-05 | Dec 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.49 | B-911 |
| DHEI21400166 | 2014-01-30 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN | $81.00 | B-911 |
| DHEI21400167 | 2014-01-30 | Jan 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.39 | B-911 |
| DHEI21400168 | 2014-01-30 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $71.91 | B-911 |
| DHEI21400169 | 2014-01-30 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING, COLUMBUS, DEMING AND RETURN | $83.97 | B-911 |
| DHEI21400170 | 2014-01-30 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $39.60 | B-911 |
| DHEI21400171 | 2014-01-30 | Jan 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $77.03 | B-911 |
| DHEI21400172 | 2014-01-30 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $62.17 | B-911 |
| DHEI21400174 | 2014-01-30 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $108.00 | B-911 |
| DHEI21400175 | 2014-02-03 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $70.74 | B-911 |
| DHEI21400176 | 2014-02-04 | Jan 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 1/21, 22, 24 INTERDEPARTMENTAL TRANSPORTATION; 1/23 DEMING; SANTA TERESA | $435.74 | B-911 |
| DHEI21400178 | 2014-03-06 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN | $76.50 | B-912 |
| DHEI21400179 | 2014-02-06 | Jan 22 → 27 | HEINRICH,MARTIN | SENATOR'S PER DIEM | $201.36 | B-912 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN | $52.20 | B-912 |
| DHEI21400180 | 2014-02-24 | Jan 10 → 11 | IndividualName withheld | STAFF PER DIEM | $152.95 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO CLOUDCROFT AND RETURN | $79.20 | B-912 |
| DHEI21400181 | 2014-02-19 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $37.80 | B-912 |
| DHEI21400182 | 2014-02-19 | Jan 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-912 |
| DHEI21400183 | 2014-03-06 | Jan 22 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,022.50 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/22-27 SEN HEINRICH, 1/22-25 [NAME], [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 1/27 TAXI AND METRO FOR SEN HEINRICH IN WASHINGTON DC | $1,380.50 | B-912 |
| DHEI21400184 | 2014-02-20 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS SKI VALLEY AND RETURN | $88.65 | B-912 |
| DHEI21400185 | 2014-02-24 | Jan 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP, FORT DEFIANCE AZ AND RETURN | $138.84 | B-912 |
| DHEI21400186 | 2014-02-24 | Jan 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.70 | B-912 |
| DHEI21400187 | 2014-02-20 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN | $44.10 | B-912 |
| DHEI21400188 | 2014-02-20 | Jan 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN | $43.20 | B-912 |
| DHEI21400189 | 2014-02-24 | Jan 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA, LAGUNA, ALBUQUERQUE AND RETURN | $109.80 | B-912 |
| DHEI21400190 | 2014-02-20 | Jan 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SAN YSIDRO AND RETURN | $63.96 | B-912 |
| DHEI21400191 | 2014-02-20 | Jan 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SANTO DOMINGO PUEBLO, BERNALILLO AND RETURN | $48.36 | B-912 |
| DHEI21400192 | 2014-02-20 | Jan 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.48 | B-912 |
| DHEI21400193 | 2014-02-20 | Jan 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN | $87.98 | B-912 |
| DHEI21400194 | 2014-02-20 | Feb 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $79.66 | B-912 |
| DHEI21400195 | 2014-02-20 | Feb 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.16 | B-912 |
| DHEI21400196 | 2014-02-20 | Feb 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $62.40 | B-912 |
| DHEI21400202 | 2014-02-10 | Feb 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.09 | B-912 |
| DHEI21400203 | 2014-03-04 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $113.30 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $63.96 | B-912 |
| DHEI21400204 | 2014-03-04 | Jan 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLINES CORNERS, ALBUQUERQUE AND RETURN | $96.99 | B-912 |
| DHEI21400205 | 2014-03-04 | Jan 30 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $225.19 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN | $224.56 | B-912 |
| DHEI21400206 | 2014-03-04 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $63.96 | B-912 |
| DHEI21400207 | 2014-03-04 | Jan 30 → Feb 1 | IndividualName withheld | STAFF INCIDENTALS | $21.58 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $243.39 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $717.64 | B-912 |
| DHEI21400209 | 2014-03-04 | Jan 30 → Feb 1 | IndividualName withheld | STAFF INCIDENTALS | $21.58 | B-913 |