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Senate ›Senators' accounts ›Martin Heinrich
Senator · NM · Democrat · bioguide H001046

Martin Heinrich

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 2015
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,506,138.73$1,390,982.52 from FY2015 funds; $109,781.21 of adjustments to FY2014; $5,375.00 of adjustments to FY2013.
FY2015 allowance used45.8%$1,390,982.52 of $3,038,747.00 available.
Staff on payroll47Entries in the FY2015 abstract, $1,305,207.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 87.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,313,632.23
2Acquisition of AssetsItemized$73,880.79
3Travel and Transportation of PersonsItemized$70,953.26
4Supplies and MaterialsTotal only$33,991.78
5Rent, Communications and UtilitiesTotal only$13,472.07
6Other Contractual ServicesItemized$121.10
7Printing and ReproductionTotal only$87.50
Organization total$1,506,138.73
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title47 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Field Representative9$196,478.87
Legislative Assistant5$189,844.71
Chief of Staff1$83,749.93
Constituent Services Representative4$83,076.37
Legislative Director1$66,750.00
Legislative Correspondent3$60,491.54
Senior Legislative Assistant1$54,999.96
Communications Director1$53,777.75
Chief Counsel1$51,000.00
Administrative Director1$49,500.00
Scheduling Director1$43,500.00
Deputy Scheduling Director2$42,289.53
Constituent Services Director1$40,271.46
13 other titles16$289,477.11
Payroll abstract total47$1,305,207.23

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

Acquisition of assets, line by line25 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500007482014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,375.00B-1025
CV1500007492014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,125.00B-1027
CV1500007812014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$45,000.00B-1027
CV1500025312014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,022.25B-1027
DHEI214008432014-10-07Sep 22, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$464.97B-1027
DHEI214008602014-10-07Sep 30, 2014SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$2,796.75B-1027
DHEI215000582014-11-20Sep 16, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$274.92B-1027
DHEI215000592014-11-21Sep 16, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$720.00B-1027
DHEI215000602014-11-20Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$679.99B-1027
DHEI215000612014-11-21Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$335.00B-1027
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI215000622014-11-20Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$673.02B-1027
DHEI215000632014-11-20Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$224.34B-1027
DHEI215000642014-11-19Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$37.39B-1027
DHEI215000862014-12-02Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$149.56B-1028
DHEI215000872014-12-02Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$149.56B-1028
DHEI215000882014-12-02Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$74.78B-1028
DHEI215000892014-12-02Sep 26, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,620.08B-1028
DHEI215000902014-12-02Sep 26, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$189.99B-1028
DHEI215001332014-12-18Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$213.49B-1028
DHEI215001462015-01-06Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,190.00B-1028
CV1500019732014-11-25Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,022.25B-1041
CV1500028162014-12-30Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$1,022.25B-1041
DHEI215001872015-01-23Dec 11, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$158.99B-1041
DHEI215002132015-02-20Jan 14, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$105.74B-1041
DHEI215002442015-02-24Jan 24 → Feb 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$299.97B-1041
Acquisition of assets total, all 25 rows$73,880.79

Travel, line by line348 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI214007992014-10-02Sep 3 → 17IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.36B-1026
DHEI214008002014-10-01Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$228.80B-1026
DHEI214008012014-10-02Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$58.24B-1026
DHEI214008032014-10-02Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$66.66B-1026
DHEI214008042014-10-02Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$79.14B-1026
DHEI214008052014-10-02Sep 19, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$98.18B-1026
DHEI214008072014-10-02Sep 10 → 18HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.18B-1026
DHEI214008082014-10-02Sep 17, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-1026
DHEI214008092014-10-02Sep 18, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.67B-1026
DHEI214008162014-10-08Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$72.80B-1026
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI214008172014-10-08Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$66.66B-1026
DHEI214008182014-10-07Sep 17 → 18IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 9/17 LOVING; 9/18 PORTALES, ARTESIA$147.37B-1026
DHEI214008282014-10-08Sep 9 → 25IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.67B-1027
DHEI214008292014-10-08Sep 10, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR AND RETURN$83.20B-1027
DHEI214008302014-10-08Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN$42.43B-1027
DHEI214008312014-10-08Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$76.96B-1027
DHEI214008442014-10-07Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$132.08B-1027
DHEI214008452014-10-08Sep 8 → 26IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.17B-1027
DHEI214008462014-10-08Sep 24, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$63.65B-1027
DHEI214008472014-10-08Aug 29 → 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,025.47B-1027
〃〃〃〃STAFF TRANSPORTATION 8/29 AIRFARE FOR SEN HEINRICH, [NAME], [NAME] ALBUQUERQUE TO FARMINGTON AND RETURN; 8/31 TAXI FOR SEN HEINRICH IN WASHINGTON DC$1,865.77B-1027
DHEI214008512014-10-08Sep 10 → 16IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.44B-1027
DHEI214008522014-10-08Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$74.57B-1027
DHEI214008532014-10-08Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$67.60B-1027
DHEI214008542014-10-08Aug 21, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.40B-1027
DHEI214008552014-10-09Aug 22 → 26IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO THE FOLLOWING AND RETURN: 8/22 GALLUP; 8/25 SANTA FE; 8/26 LAS VEGAS$350.90B-1027
DHEI214008562014-10-08Aug 26, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$72.80B-1027
DHEI214008572014-10-08Aug 29, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN$62.96B-1027
DHEI214008582014-10-09Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$121.59B-1027
〃〃〃〃STAFF PER DIEM$727.21B-1027
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$173.64B-1027
DHEI214008592014-10-08Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN$84.45B-1027
DHEI214008642014-10-08Sep 25, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$72.80B-1027
DHEI214008682014-10-08Sep 12 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.45B-1027
DHEI215000022014-10-08Sep 18 → 30IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.52B-1027
DHEI215000032014-10-16Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 9/25 PORTALES; 9/26 CARLSBAD$88.11B-1027
DHEI215000052014-10-20Oct 2, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON TO ALBUQUERQUE$583.10B-1030
DHEI215000062014-10-30Oct 10 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC AND RETURN$1,166.20B-1030
DHEI215000072014-10-20Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$78.40B-1030
DHEI215000082014-10-20Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$76.72B-1030
DHEI215000102014-10-20Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$71.79B-1030
DHEI215000112014-10-17Oct 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.00B-1030
DHEI215000152014-10-24Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$77.84B-1030
DHEI215000162014-10-24Oct 2 → 9IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-1030
DHEI215000172014-10-24Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, ALAMOGORDO AND RETURN$114.80B-1030
DHEI215000182014-10-24Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$69.89B-1030
DHEI215000192014-10-24Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$109.37B-1030
DHEI215000202014-10-24Oct 13, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN$85.12B-1030
DHEI215000212014-10-24Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN$113.68B-1030
DHEI215000222014-10-24Oct 2 → 3IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$67.23B-1030
DHEI215000232014-10-30Oct 20 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFAIR FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$595.20B-1030
DHEI215000242014-10-30Oct 14 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$474.70B-1030
DHEI215000252014-10-31Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$49.84B-1030
DHEI215000262014-10-30Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ARTESIA AND RETURN$207.20B-1030
DHEI215000302014-10-30Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO LORDSBURG, SILVER CITY AND RETURN$183.68B-1031
DHEI215000332014-10-31Oct 14 → 18IndividualName withheldSTAFF INCIDENTALS$81.90B-1031
〃〃〃〃STAFF PER DIEM$723.52B-1031
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE, LOS ALAMOS, TAOS, BERNALILLO, ALBUQUERQUE AND RETURN$416.56B-1031
DHEI215000342014-11-19Oct 15 → 16IndividualName withheldSTAFF PER DIEM$69.14B-1031
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO NAVAJO DAM AND RETURN$240.80B-1031
DHEI215000352014-11-18Oct 23 → 24IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO MELROSE AND RETURN$77.95B-1031
DHEI215000362014-11-18Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN$44.24B-1031
DHEI215000372014-11-18Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAVAJO DAM AND RETURN$36.96B-1031
DHEI215000382014-11-18Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAVAJO DAM AND RETURN$36.96B-1031
DHEI215000392014-11-18Oct 21, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN$44.24B-1031
DHEI215000402014-11-18Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN$44.24B-1031
DHEI215000412014-11-19Oct 23 → 24IndividualName withheldSTAFF PER DIEM$131.01B-1031
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO SANTA FE AND RETURN$224.00B-1031
DHEI215000422014-11-19Oct 28, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN$109.76B-1031
DHEI215000432014-11-18Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$46.48B-1031
DHEI215000442014-11-18Oct 13, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$88.48B-1031
DHEI215000452014-11-18Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN$60.42B-1031
DHEI215000462014-11-18Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN$85.73B-1031
DHEI215000492014-11-19Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$45.36B-1031
DHEI215000502014-11-20Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO FORT WINGATE AND RETURN$148.96B-1031
DHEI215000512014-11-19Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.94B-1031
DHEI215000522014-11-20Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$107.91B-1031
DHEI215000532014-11-19Nov 7, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$51.52B-1031
DHEI215000662014-11-26Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$84.56B-1031
DHEI215000682014-12-01Oct 2 → 23IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.80B-1031
DHEI215000692014-11-26Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN$86.24B-1031
DHEI215000702014-12-01Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO QUESTA, TAOS AND RETURN$117.04B-1031
DHEI215000712014-11-26Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN$42.11B-1031
DHEI215000722014-11-26Oct 28, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$74.48B-1031
DHEI215000732014-12-01Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$134.40B-1031
DHEI215000742014-11-26Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO DURANGO CO AND RETURN$47.04B-1032
DHEI215000752014-11-26Nov 15, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAVAJO DAM AND RETURN$43.12B-1032
DHEI215000762014-12-01Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$106.79B-1032
DHEI215000772014-11-26Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$80.64B-1032
DHEI215000782014-12-01Nov 12, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO HANOVER AND RETURN$142.24B-1032
DHEI215000792014-11-26Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$49.28B-1032
DHEI215000802014-11-26Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CLOUDCROFT AND RETURN$98.56B-1032
DHEI215000832014-12-02Oct 2 → Nov 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 10/2, 10, 14 TAXI EXPENSES FOR SEN HEINRICH IN WASHINGTON DC; AIRFARE FOR SEN HEINRICH AS FOLLOWS: 11/2 WASHINGTON DC TO ALBUQUERQUE; 11/11 ALBUQUERQUE TO WASHINGTON DC$1,411.18B-1032
DHEI215000842014-12-02Nov 2 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 11/2, 11 TAXI EXPENSES FOR SEN HEINRICH WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.95B-1032
DHEI215000852015-01-21Jan 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$583.10B-1032
DHEI215000952014-12-10Nov 14 → 17HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.46B-1032
DHEI215000992014-12-10Dec 1, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.28B-1032
DHEI215001002014-12-18Nov 19, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO FORT WINGATE AND RETURN$156.80B-1032
DHEI215001012014-12-11Nov 18, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN$89.49B-1032
DHEI215001022014-12-11Nov 19, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO FORT WINGATE, GALLUP AND RETURN$159.21B-1032
DHEI215001032015-01-06Oct 16 → 17IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PORTALES AND RETURN$254.80B-1032
DHEI215001042015-01-06Nov 10, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$30.13B-1032
DHEI215001052014-12-10Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$71.12B-1032
DHEI215001062014-12-10Nov 5 → 6IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN$88.71B-1032
DHEI215001072014-12-10Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD, ARTESIA AND RETURN$78.52B-1032
DHEI215001082014-12-12Nov 20 → 22IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO PORTALES, ELIDA AND RETURN$79.47B-1032
DHEI215001092014-12-11Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO SPRINGER, RATON AND RETURN$198.24B-1032
DHEI215001122014-12-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.76B-1032
DHEI215001132014-12-19Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.48B-1032
DHEI215001142014-12-19Nov 4, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN$54.04B-1032
DHEI215001152014-12-29Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$78.40B-1032
DHEI215001162014-12-29Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1032
DHEI215001172014-12-29Dec 4, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CUBA AND RETURN$69.44B-1032
DHEI215001182015-01-06Nov 5 → 6IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, GLENWOOD AND RETURN$88.68B-1033
DHEI215001192014-12-29Nov 12, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$39.03B-1033
DHEI215001202014-12-29Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$39.03B-1033
DHEI215001212015-01-27Nov 18 → 19IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN$89.98B-1033
DHEI215001222014-12-29Dec 8, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO LORDSBURG, SILVER CITY AND RETURN$76.49B-1033
DHEI215001232015-01-06Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN$38.08B-1033
DHEI215001242014-12-29Dec 2, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$40.88B-1033
DHEI215001252014-12-29Dec 3, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$68.32B-1033
DHEI215001262015-01-06Dec 4, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$89.38B-1033
DHEI215001272015-01-06Dec 8, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN$45.92B-1033
DHEI215001282014-12-19Dec 1 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO WASHINGTON DC$339.20B-1033
DHEI215001292014-12-18Dec 8 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$466.20B-1033
DHEI215001302015-01-06Dec 9 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$466.20B-1033
DHEI215001372014-12-18Dec 5 → 6IndividualName withheldSTAFF PER DIEM$17.60B-1033
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA FE AND RETURN$311.36B-1033
DHEI215001382014-12-18Dec 8, 2014IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ARTESIA AND RETURN$201.04B-1033
DHEI215001392014-12-19Dec 5, 2014IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO FORT SUMNER, CLOVIS AND RETURN$92.90B-1033
DHEI215001402015-01-06Nov 19, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.76B-1033
DHEI215001412015-01-06Dec 4, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.57B-1033
DHEI215001422015-01-06Dec 4, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.72B-1033
DHEI215001432015-01-06Dec 8, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.53B-1033
DHEI215001442015-01-06Dec 10, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.84B-1033
DHEI215001472015-01-06Dec 12, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO EMBUDO AND RETURN$71.12B-1033
DHEI215001482015-01-06Nov 3 → 25IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.71B-1033
DHEI215001492015-01-06Dec 2 → 18IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.91B-1033
DHEI215001502015-01-06Dec 2, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$84.95B-1033
DHEI215001512015-01-06Dec 4, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$68.66B-1033
DHEI215001522015-01-06Dec 10, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$71.06B-1033
DHEI215001532015-01-06Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN$96.77B-1033
DHEI215001542015-01-06Dec 15 → 16IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN$78.68B-1033
DHEI215001562015-01-08Dec 8 → 10IndividualName withheldSTAFF INCIDENTALS$21.58B-1034
〃〃〃〃STAFF PER DIEM$245.27B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$377.15B-1034
DHEI215001582015-01-13Dec 5 → 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 12/5-7 AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC AND RETURN; 12/5, 7 TAXI EXPENSES FOR SEN HEINRICH IN WASHINGTON DC$1,333.92B-1034
DHEI215001622015-01-16Dec 1 → 10IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.80B-1034
DHEI215001662015-01-16Dec 9, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO DURANGO CO AND RETURN$50.96B-1034
DHEI215001672015-01-16Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAVAJO DAM AND RETURN$31.20B-1034
DHEI215001682015-01-20Oct 2, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1034
DHEI215001692015-01-20Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1034
DHEI215001702015-01-20Oct 29 → Nov 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.00B-1034
DHEI215001712015-01-20Nov 13, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.75B-1034
DHEI215001722015-01-20Nov 14 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.23B-1034
DHEI215001732015-01-20Nov 25 → Dec 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.62B-1034
DHEI215001742015-01-20Dec 10, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1034
DHEI215001752015-01-20Dec 11, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.49B-1034
DHEI215001762015-01-20Dec 13, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.01B-1034
DHEI215001772015-01-20Jan 6, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.11B-1034
DHEI215001802015-01-22Jan 6, 2015IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$71.76B-1034
DHEI215001812015-01-22Jan 8, 2015IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$44.72B-1034
DHEI215001822015-01-22Dec 1 → 3IndividualName withheldSTAFF PER DIEM$257.41B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$387.34B-1034
DHEI215001832015-01-22Dec 9 → 11IndividualName withheldSTAFF PER DIEM$268.78B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$467.93B-1034
DHEI215001882015-01-22Jan 6, 2015IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$66.66B-1034
DHEI215001892015-02-10Jan 22 → 24IndividualName withheldSTAFF INCIDENTALS$34.83B-1034
〃〃〃〃STAFF PER DIEM$382.79B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, ALBUQUERQUE AND RETURN$1,119.69B-1034
DHEI215001912015-02-05Dec 14, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.02B-1034
DHEI215001922015-02-05Dec 15, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.05B-1034
DHEI215001932015-02-05Dec 16, 2014HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.63B-1034
DHEI215001942015-02-05Jan 20, 2015HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.35B-1034
DHEI215001952015-02-18Jan 16, 2015IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN$78.61B-1034
DHEI215001962015-02-13Jan 12, 2015IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$124.80B-1035
DHEI215001972015-02-13Jan 13, 2015IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO FORT DEFIANCE AZ AND RETURN$126.88B-1035
DHEI215001982015-02-13Oct 2, 2014 → Jan 29, 2015IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.92B-1035
DHEI215001992015-02-18Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$79.56B-1035
DHEI215002002015-02-18Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN$42.95B-1035
DHEI215002012015-02-18Dec 9, 2014IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SAN ANTONIO AND RETURN$90.48B-1035
DHEI215002022015-02-18Jan 8, 2015IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN$42.95B-1035
DHEI215002032015-02-18Jan 15, 2015IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$66.56B-1035
DHEI215002042015-02-18Jan 22, 2015IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$66.66B-1035
DHEI215002052015-02-19Jan 19 → 28IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.04B-1035
DHEI215002062015-02-18Jan 12, 2015IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN$65.94B-1035
DHEI215002072015-02-18Jan 16, 2015IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$64.74B-1035
DHEI215002082015-02-18Oct 1, 2014 → Jan 20, 2015IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.84B-1035
DHEI215002092015-02-18Jan 20, 2015IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO VADO, CHAPARRAL AND RETURN$49.40B-1035
DHEI215002102015-02-18Jan 28, 2015IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO GLENWOOD, RESERVE AND RETURN$217.36B-1035
DHEI215002112015-02-18Jan 6, 2015IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN$44.20B-1035
DHEI215002122015-02-18Jan 14, 2015IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$73.94B-1035
DHEI215002142015-02-19Jan 23 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/23-25 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 1/25-28 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$957.40B-1035
DHEI215002182015-02-18Jan 28, 2015IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO THOREAU AND RETURN$59.28B-1035
DHEI215002192015-02-18Jan 29, 2015IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$66.66B-1035
DHEI215002202015-02-18Jan 29, 2015IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$39.00B-1035
DHEI215002212015-02-18Feb 1, 2015IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN$59.80B-1035
DHEI215002222015-02-19Jan 28 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$473.20B-1035
DHEI215002252015-02-27Jan 30, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.53B-1035
DHEI215002262015-02-27Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.71B-1035
DHEI215002272015-02-27Dec 3, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$71.24B-1035
DHEI215002282015-02-27Dec 4, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$72.80B-1035
DHEI215002292015-02-27Dec 10, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO VELARDE AND RETURN$40.56B-1035
DHEI215002302015-02-27Dec 16, 2014IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.13B-1035
DHEI215002312015-02-27Jan 9, 2015IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$66.56B-1036
DHEI215002322015-02-27Jan 20 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.02B-1036
DHEI215002332015-02-26Feb 6, 2015IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$134.16B-1036
DHEI215002342015-03-03Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$66.66B-1036
DHEI215002352015-03-03Feb 4, 2015IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$74.36B-1036
DHEI215002362015-03-03Feb 5, 2015IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$58.76B-1036
Showing 210 of 348 rows →
Travel total, all 348 rows$70,953.26

Other contractual services, line by line8 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500017502014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1040
CV1500024462014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$6.80B-1040
CV1500025702014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1040
CV1500031042015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.80B-1040
CV1500032062015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$37.30B-1040
CV1500039002015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-1040
CV1500049112015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.50B-1040
CV1500050012015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.00B-1040
Other contractual services total, all 8 rows$121.10
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1025. Open on govinfo ↗
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