| DHEI21400314 | 2014-04-09 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $132.96 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO PINEHILL, GALLUP AND RETURN | $201.24 | B-1029 |
| DHEI21400316 | 2014-04-07 | Mar 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, WHITE SANDS MISSILE RANGE, LAS CRUCES AND RETURN | $260.00 | B-1029 |
| DHEI21400317 | 2014-04-08 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $28.08 | B-1029 |
| DHEI21400318 | 2014-04-07 | Mar 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $114.40 | B-1029 |
| DHEI21400319 | 2014-04-08 | Mar 16 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $666.50 | B-1029 |
| DHEI21400320 | 2014-04-07 | Mar 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.60 | B-1029 |
| DHEI21400321 | 2014-04-08 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $61.36 | B-1029 |
| DHEI21400322 | 2014-04-08 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS PUEBLO, TAOS AND RETURN | $80.08 | B-1030 |
| DHEI21400328 | 2014-04-09 | Mar 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $73.74 | B-1030 |
| DHEI21400329 | 2014-04-07 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN | $137.81 | B-1030 |
| DHEI21400330 | 2014-04-14 | Mar 31 → Apr 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31-4/4 [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN; 3/31-4/4 [NAME] EL PASO TX TO WASHINGTON DC AND RETURN | $1,029.00 | B-1030 |
| DHEI21400331 | 2014-04-15 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA, EL RITO AND RETURN | $75.40 | B-1030 |
| DHEI21400332 | 2014-04-15 | Mar 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.50 | B-1030 |
| DHEI21400333 | 2014-04-15 | Mar 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.21 | B-1030 |
| DHEI21400334 | 2014-04-15 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $69.58 | B-1030 |
| DHEI21400335 | 2014-04-15 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PECOS, ESPANOLA AND RETURN | $55.12 | B-1030 |
| DHEI21400336 | 2014-04-15 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN | $52.62 | B-1030 |
| DHEI21400339 | 2014-04-15 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $85.28 | B-1030 |
| DHEI21400340 | 2014-04-15 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $71.24 | B-1030 |
| DHEI21400341 | 2014-04-24 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $68.75 | B-1030 |
| DHEI21400346 | 2014-04-16 | Mar 12 → 27 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.34 | B-1030 |
| DHEI21400347 | 2014-04-16 | Mar 14 → 24 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, GRANTS, ALBUQUERQUE AND RETURN | $214.70 | B-1030 |
| DHEI21400348 | 2014-04-16 | Mar 27 → Apr 1 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.85 | B-1030 |
| DHEI21400349 | 2014-04-16 | Apr 1 → 2 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.06 | B-1030 |
| DHEI21400350 | 2014-04-16 | Apr 8, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.85 | B-1030 |
| DHEI21400351 | 2014-04-28 | Apr 10 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $420.00 | B-1030 |
| DHEI21400352 | 2014-04-28 | Apr 10 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $486.00 | B-1030 |
| DHEI21400355 | 2014-04-24 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $122.72 | B-1030 |
| DHEI21400356 | 2014-04-24 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $92.56 | B-1030 |
| DHEI21400357 | 2014-04-24 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.00 | B-1030 |
| DHEI21400358 | 2014-04-24 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.40 | B-1030 |
| DHEI21400359 | 2014-04-24 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $57.20 | B-1030 |
| DHEI21400360 | 2014-04-28 | Apr 20, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $210.00 | B-1030 |
| DHEI21400361 | 2014-05-12 | Mar 31 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $946.28 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $100.00 | B-1030 |
| DHEI21400364 | 2014-05-02 | Mar 14, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $581.00 | B-1030 |
| DHEI21400365 | 2014-05-02 | Apr 20 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $381.00 | B-1031 |
| DHEI21400366 | 2014-05-02 | Apr 25, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $294.00 | B-1031 |
| DHEI21400367 | 2014-05-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.72 | B-1031 |
| DHEI21400368 | 2014-05-01 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $70.12 | B-1031 |
| DHEI21400369 | 2014-05-01 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $70.08 | B-1031 |
| DHEI21400370 | 2014-05-06 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $91.55 | B-1031 |
| DHEI21400371 | 2014-05-14 | Apr 10 → 27 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, SILVER CITY, LAS CRUCES, ALBUQUERQUE AND RETURN | $188.09 | B-1031 |
| DHEI21400372 | 2014-05-08 | Mar 24 → Apr 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 3/24, 4/27 AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON; 3/24, 4/10 TAXI FOR SEN HEINRICH WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $998.13 | B-1031 |
| DHEI21400373 | 2014-05-14 | Mar 31 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,052.03 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO WASHINGTON DC AND RETURN | $154.16 | B-1031 |
| DHEI21400374 | 2014-05-07 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $113.88 | B-1031 |
| DHEI21400375 | 2014-05-07 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $115.96 | B-1031 |
| DHEI21400376 | 2014-05-12 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $131.78 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, RESERVE AND RETURN | $216.32 | B-1031 |
| DHEI21400377 | 2014-05-02 | Mar 25 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.67 | B-1031 |
| DHEI21400378 | 2014-05-01 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $79.04 | B-1031 |
| DHEI21400379 | 2014-05-02 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $100.72 | B-1031 |
| DHEI21400380 | 2014-05-02 | Apr 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $101.87 | B-1031 |
| DHEI21400381 | 2014-05-01 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $88.61 | B-1031 |
| DHEI21400382 | 2014-05-08 | Apr 22 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $486.00 | B-1031 |
| DHEI21400383 | 2014-05-05 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $118.23 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $229.32 | B-1031 |
| DHEI21400385 | 2014-05-15 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $115.84 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $116.48 | B-1031 |
| DHEI21400386 | 2014-06-19 | Feb 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.24 | B-1031 |
| DHEI21400387 | 2014-06-19 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $74.36 | B-1031 |
| DHEI21400388 | 2014-06-19 | Mar 11 → May 26 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.96 | B-1031 |
| DHEI21400389 | 2014-06-19 | Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $88.40 | B-1031 |
| DHEI21400390 | 2014-06-19 | Mar 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE, SOCORRO AND RETURN | $154.96 | B-1031 |
| DHEI21400391 | 2014-05-20 | Apr 20 → 26 | IndividualName withheld | STAFF PER DIEM | $530.90 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SPRINGERVILLE AZ, SILVER CITY, LAS CRUCES, ALBUQUERQUE AND RETURN | $108.17 | B-1032 |
| DHEI21400392 | 2014-05-14 | Mar 16 → 23 | IndividualName withheld | STAFF PER DIEM | $375.27 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, GRANTS, SANTA FE, ALBUQUERQUE AND RETURN | $260.75 | B-1032 |
| DHEI21400393 | 2014-05-15 | Apr 10 → 13 | IndividualName withheld | STAFF PER DIEM | $227.08 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $192.82 | B-1032 |
| DHEI21400394 | 2014-05-19 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $79.56 | B-1032 |
| DHEI21400395 | 2014-05-16 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $79.87 | B-1032 |
| DHEI21400396 | 2014-05-14 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, SUNLAND PARK AND RETURN | $46.80 | B-1032 |
| DHEI21400397 | 2014-05-14 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $44.72 | B-1032 |
| DHEI21400398 | 2014-05-14 | Apr 22 → 24 | IndividualName withheld | STAFF PER DIEM | $117.07 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD, SILVER CITY AND RETURN | $148.58 | B-1032 |
| DHEI21400404 | 2014-05-14 | Mar 14 → 24 | HEINRICH,MARTIN | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, GRANTS, ALBUQUERQUE, ALAMOGORDO, ALBUQUERQUE AND RETURN | $77.65 | B-1032 |
| DHEI21400406 | 2014-05-14 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $68.64 | B-1032 |
| DHEI21400407 | 2014-05-14 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO, SANTO DOMINGO PUEBLO AND RETURN | $40.04 | B-1032 |
| DHEI21400408 | 2014-05-14 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO EMBUDO AND RETURN | $47.37 | B-1032 |
| DHEI21400409 | 2014-05-14 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO DIXON, ESPANOLA, CHIMAYO AND RETURN | $48.93 | B-1032 |
| DHEI21400410 | 2014-05-14 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $59.28 | B-1032 |
| DHEI21400411 | 2014-05-13 | Apr 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.07 | B-1032 |
| DHEI21400412 | 2014-05-14 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, BERNALILLO, ALBUQUERQUE AND RETURN | $74.36 | B-1032 |
| DHEI21400413 | 2014-05-14 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN | $95.16 | B-1032 |
| DHEI21400414 | 2014-05-14 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, ANTHONY TX AND RETURN | $37.44 | B-1032 |
| DHEI21400418 | 2014-05-21 | Apr 9, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.42 | B-1032 |
| DHEI21400419 | 2014-05-23 | Apr 10 → 27 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, SILVER CITY, LAS CRUCES, ALBUQUERQUE AND RETURN | $100.00 | B-1032 |
| DHEI21400420 | 2014-05-21 | Apr 30 → May 6 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.19 | B-1032 |
| DHEI21400422 | 2014-05-27 | Jan 30 → May 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.17 | B-1032 |
| DHEI21400423 | 2014-05-27 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.80 | B-1032 |
| DHEI21400424 | 2014-05-23 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO DURANGO CO AND RETURN | $39.52 | B-1032 |
| DHEI21400425 | 2014-05-23 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN | $192.92 | B-1032 |
| DHEI21400426 | 2014-05-27 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $104.10 | B-1032 |
| DHEI21400427 | 2014-05-23 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $37.44 | B-1033 |
| DHEI21400428 | 2014-05-23 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO BAYARD AND RETURN | $109.20 | B-1033 |
| DHEI21400429 | 2014-05-23 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $40.56 | B-1033 |
| DHEI21400430 | 2014-05-22 | Apr 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.96 | B-1033 |
| DHEI21400431 | 2014-05-23 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $76.44 | B-1033 |
| DHEI21400432 | 2014-05-23 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.40 | B-1033 |
| DHEI21400433 | 2014-05-23 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN | $39.52 | B-1033 |
| DHEI21400434 | 2014-05-28 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $57.72 | B-1033 |
| DHEI21400435 | 2014-05-28 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.92 | B-1033 |
| DHEI21400436 | 2014-05-23 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $49.59 | B-1033 |
| DHEI21400438 | 2014-05-22 | Apr 30 → May 2 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 4/30 HOBBS; 5/1 ARTESIA | $135.24 | B-1033 |
| DHEI21400439 | 2014-05-23 | May 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $65.75 | B-1033 |
| DHEI21400440 | 2014-05-23 | May 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO EUNICE, JAL, EUNICE AND RETURN | $99.30 | B-1033 |
| DHEI21400441 | 2014-05-27 | Apr 20 → 27 | IndividualName withheld | STAFF PER DIEM | $425.32 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, SILVER CITY, LAS CRUCES, ALBUQUERQUE, SOCORRO, ALBUQUERQUE AND RETURN | $543.25 | B-1033 |
| DHEI21400445 | 2014-05-23 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO FORT DEFIANCE AZ, GALLUP AND RETURN | $145.08 | B-1033 |
| DHEI21400446 | 2014-05-23 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $96.20 | B-1033 |
| DHEI21400447 | 2014-05-27 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.23 | B-1033 |
| DHEI21400448 | 2014-05-23 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $32.76 | B-1033 |
| DHEI21400450 | 2014-05-27 | May 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $21.58 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $228.18 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $592.79 | B-1033 |
| DHEI21400454 | 2014-05-27 | May 14, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-1033 |
| DHEI21400455 | 2014-06-10 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO FORT WINGATE, WINDOW ROCK AZ AND RETURN | $148.20 | B-1033 |
| DHEI21400457 | 2014-05-29 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-1033 |
| DHEI21400460 | 2014-06-10 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: CLOVIS, PORTALES, ELIDA; CARLSBAD | $110.04 | B-1033 |
| DHEI21400461 | 2014-06-10 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA, ALAMO, MAGDALENA AND RETURN | $139.36 | B-1033 |
| DHEI21400462 | 2014-05-29 | May 16 → 19 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA MO AND RETURN | $28.00 | B-1033 |
| DHEI21400463 | 2014-05-29 | May 22 → 28 | HEINRICH,MARTIN | SENATOR'S PER DIEM | $101.56 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SILVER CITY, ALBUQUERQUE AND RETURN | $5.46 | B-1033 |
| DHEI21400464 | 2014-06-10 | May 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.72 | B-1033 |
| DHEI21400465 | 2014-06-10 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TRES PIEDRAS, TAOS AND RETURN | $107.64 | B-1034 |
| DHEI21400466 | 2014-06-10 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $75.40 | B-1034 |
| DHEI21400467 | 2014-06-10 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $68.12 | B-1034 |
| DHEI21400468 | 2014-06-10 | Mar 24 → May 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.56 | B-1034 |
| DHEI21400469 | 2014-06-10 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PENA BLANCA AND RETURN | $46.80 | B-1034 |
| DHEI21400470 | 2014-06-10 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR AND RETURN | $80.08 | B-1034 |
| DHEI21400471 | 2014-06-10 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.00 | B-1034 |
| DHEI21400472 | 2014-06-10 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $70.72 | B-1034 |
| DHEI21400473 | 2014-06-10 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $39.83 | B-1034 |
| DHEI21400474 | 2014-06-10 | May 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN | $84.86 | B-1034 |
| DHEI21400475 | 2014-06-10 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $49.92 | B-1034 |
| DHEI21400476 | 2014-06-10 | May 23, 2014 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $232.96 | B-1034 |
| DHEI21400477 | 2014-06-10 | May 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TULAROSA AND RETURN | $203.84 | B-1034 |
| DHEI21400478 | 2014-06-10 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.71 | B-1034 |
| DHEI21400481 | 2014-06-10 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $82.54 | B-1034 |
| DHEI21400483 | 2014-06-10 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1034 |
| DHEI21400485 | 2014-06-10 | Apr 25 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $717.91 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 4/25 AIRFARE FOR SEN HEINRICH, [NAME], [NAME] ALBUQUERQUE TO RATON AND RETURN; 4/27 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION FOR SEN HEINRICH VIA TAXI | $1,255.81 | B-1034 |
| DHEI21400486 | 2014-06-12 | May 21, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1034 |
| DHEI21400489 | 2014-06-19 | May 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.98 | B-1034 |
| DHEI21400490 | 2014-06-19 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO WATROUS AND RETURN | $99.42 | B-1034 |
| DHEI21400491 | 2014-06-19 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN | $102.34 | B-1034 |
| DHEI21400492 | 2014-06-19 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $71.34 | B-1034 |
| DHEI21400493 | 2014-06-19 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN | $89.96 | B-1034 |
| DHEI21400495 | 2014-06-17 | Jun 3 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $420.00 | B-1034 |
| DHEI21400496 | 2014-06-19 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.20 | B-1034 |
| DHEI21400497 | 2014-06-19 | May 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.48 | B-1034 |
| DHEI21400498 | 2014-06-19 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $120.12 | B-1034 |
| DHEI21400499 | 2014-06-19 | May 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $127.92 | B-1035 |
| DHEI21400500 | 2014-06-19 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $73.32 | B-1035 |
| DHEI21400501 | 2014-06-19 | Jun 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.12 | B-1035 |
| DHEI21400503 | 2014-06-19 | Apr 22, 2014 | SOUTHWEST CHARTER FLIGHTS | SENATOR'S TRANSPORTATION | $262.13 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN HEINRICH, [NAME] SHOW LOW AZ TO SPRINGERVILLE AZ | $262.12 | B-1035 |
| DHEI21400504 | 2014-06-19 | Jun 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 6/4 TUCUMCARI, LOGAN, CLOVIS; 6/5-6 CARLSBAD | $189.99 | B-1035 |
| DHEI21400506 | 2014-06-19 | Apr 15 → 16 | IndividualName withheld | STAFF PER DIEM | $113.56 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, SOCORRO AND RETURN | $242.32 | B-1035 |
| DHEI21400508 | 2014-06-19 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $126.61 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RESERVE, LUNA, ALPINE AZ, EAGAR AZ, SPRINGERVILLE AZ, QUEMADO, PIE TOWN, DATIL, MAGDALENA, SOCORRO AND RETURN | $349.96 | B-1035 |
| DHEI21400509 | 2014-06-19 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $206.30 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, QUEMADO, SPRINGERVILLE AZ, SHOW LOW AZ, SPRINGERVILLE AZ, EAGAR AZ, ALPINE AZ, LUNA, RESERVE, SILVER CITY AND RETURN | $290.25 | B-1035 |
| DHEI21400511 | 2014-06-19 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $501.88 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $26.00 | B-1035 |
| DHEI21400514 | 2014-06-25 | Mar 16 → 23 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, GRANTS, SANTA FE, ALBUQUERQUE AND RETURN | $214.70 | B-1035 |
| DHEI21400515 | 2014-06-27 | May 22 → 29 | IndividualName withheld | STAFF PER DIEM | $743.58 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SILVER CITY, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $578.15 | B-1035 |
| DHEI21400517 | 2014-06-25 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.31 | B-1035 |
| DHEI21400518 | 2014-06-25 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $99.84 | B-1035 |
| DHEI21400519 | 2014-06-25 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHEEP SPRINGS AND RETURN | $81.64 | B-1035 |
| DHEI21400520 | 2014-06-25 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $62.66 | B-1035 |
| DHEI21400521 | 2014-06-25 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $42.12 | B-1035 |
| DHEI21400522 | 2014-06-25 | May 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.52 | B-1035 |
| DHEI21400523 | 2014-06-26 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN | $109.20 | B-1035 |
| DHEI21400524 | 2014-06-25 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $74.36 | B-1035 |
| DHEI21400525 | 2014-06-25 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.40 | B-1035 |
| DHEI21400526 | 2014-06-25 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN | $50.96 | B-1035 |
| DHEI21400527 | 2014-06-26 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BERNALILLO, CUBA, JEMEZ SPRINGS, RIO RANCHO AND RETURN | $105.56 | B-1035 |
| DHEI21400528 | 2014-07-01 | Feb 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, ISLETA AND RETURN | $80.08 | B-1035 |
| DHEI21400529 | 2014-07-01 | Mar 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.08 | B-1035 |
| DHEI21400530 | 2014-06-26 | Mar 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO EL CAMINO REAL AND RETURN | $119.60 | B-1035 |
| DHEI21400531 | 2014-07-01 | Jun 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.60 | B-1036 |
| DHEI21400532 | 2014-07-01 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.60 | B-1036 |
| DHEI21400534 | 2014-06-25 | May 20 → Jun 10 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.28 | B-1036 |
| DHEI21400536 | 2014-06-20 | May 22 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $420.00 | B-1036 |
| DHEI21400538 | 2014-07-07 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $111.99 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP, PINEHILL AND RETURN | $177.84 | B-1036 |
| DHEI21400539 | 2014-07-07 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO FORT DEFIANCE AZ AND RETURN | $141.44 | B-1036 |
| DHEI21400540 | 2014-07-07 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO FORT DEFIANCE AZ, SHEEP SPRINGS AND RETURN | $140.92 | B-1036 |
| DHEI21400541 | 2014-07-07 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NASCHITTI AND RETURN | $81.12 | B-1036 |
| DHEI21400542 | 2014-07-07 | Jun 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NASCHITTI AND RETURN | $81.12 | B-1036 |
| DHEI21400543 | 2014-07-01 | Jun 18, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.51 | B-1036 |