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 2025Apr 2015 – Sep 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 2016Oct 2014 – Mar 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$1,555,699.31$1,557,213.88 from FY2015 funds; −$395.23 of adjustments to FY2014; −$1,119.34 of adjustments to FY2013.
FY2015 allowance used97.0%$2,948,196.40 of $3,038,747.00 available.
Staff on payroll60Entries in the FY2015 abstract, $1,453,989.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2015 – Sep 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,461,571.10 |
| 2 | Travel and Transportation of Persons | Itemized | $67,745.16 |
| 3 | Rent, Communications and Utilities | Total only | $16,243.57 |
| 4 | Supplies and Materials | Total only | $7,164.55 |
| 5 | Acquisition of Assets | Itemized | $2,556.18 |
| 6 | Other Contractual Services | Itemized | $418.75 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,555,699.31 |
Staff, by title60 entries · Apr 2015 – Sep 2015
| Title | People | Paid, Apr 2015 – Sep 2015 |
|---|---|---|
| Field Representative | 8 | $229,236.32 |
| Legislative Assistant | 5 | $182,480.26 |
| Chief of Staff | 2 | $94,387.48 |
| Constituent Services Representative | 4 | $92,166.18 |
| Legislative Director | 1 | $71,578.19 |
| Legislative Correspondent | 3 | $68,293.69 |
| Scheduling Director | 2 | $66,169.59 |
| Communications Director | 1 | $60,599.96 |
| Senior Legislative Assistant | 1 | $58,599.96 |
| Administrative Director | 1 | $54,933.32 |
| Constituent Services Director | 1 | $44,849.96 |
| Statewide Outreach Director | 1 | $44,849.96 |
| Legislative Counsel | 1 | $41,329.46 |
| 15 other titles | 29 | $344,515.47 |
| Payroll abstract total | 60 | $1,453,989.80 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line413 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD2150000085 | 2015-04-29 | Jan 3 → 6 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$28.00 | B-1133 |
| CD2150000086 | 2015-04-29 | Jan 23 → 25 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$46.15 | B-1133 |
| CD2150000087 | 2015-04-29 | Jan 24, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$13.26 | B-1133 |
| CD2150000088 | 2015-04-29 | Jan 29 → 30 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$19.26 | B-1133 |
| CD2150000089 | 2015-04-29 | Feb 4, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$9.46 | B-1133 |
| CD2150000090 | 2015-04-29 | Feb 12 → 13 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$25.72 | B-1133 |
| CD2150000091 | 2015-04-29 | Feb 25 → 26 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$21.16 | B-1133 |
| CD2150000092 | 2015-04-29 | Feb 27, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$39.00 | B-1133 |
| CD2150000093 | 2015-04-29 | Mar 5 → 7 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$20.00 | B-1133 |
| CD2150000094 | 2015-04-29 | Mar 11, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$35.53 | B-1133 |
Show the other 200 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD2150000095 | 2015-04-29 | Mar 12 → 13 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$32.00 | B-1133 |
| CD2150000096 | 2015-04-29 | Mar 13 → 14 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$26.00 | B-1133 |
| CD2150000097 | 2015-04-29 | Mar 15 → 19 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$30.00 | B-1134 |
| CD2150000098 | 2015-04-29 | Mar 19 → 21 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$48.00 | B-1134 |
| CD2150000099 | 2015-04-29 | Mar 22 → Apr 9 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$46.00 | B-1134 |
| CD2150000100 | 2015-04-29 | Mar 23 → Apr 17 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$45.00 | B-1134 |
| CD2150000101 | 2015-04-29 | Apr 10 → 15 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$49.00 | B-1134 |
| CD2150000103 | 2015-04-29 | Apr 17 → 18 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$15.00 | B-1134 |
| CD2150000104 | 2015-04-29 | Apr 22 → 24 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$25.00 | B-1134 |
| CD2150000105 | 2015-04-29 | May 7 → 8 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$30.00 | B-1134 |
| CD2150000106 | 2015-04-29 | May 16 → 22 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$40.58 | B-1134 |
| CD2150000107 | 2015-04-29 | May 22 → 23 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$30.00 | B-1134 |
| CD2150000108 | 2015-04-29 | Jun 3, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$12.00 | B-1134 |
| CD2150000109 | 2015-04-29 | Jun 4 → 5 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$31.00 | B-1134 |
| CD2150000110 | 2015-04-29 | Jun 6, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$42.00 | B-1134 |
| CD2150000111 | 2015-04-29 | Jun 11 → 12 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$41.32 | B-1134 |
| CD2150000112 | 2015-04-29 | Jun 13, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$15.00 | B-1134 |
| CD2150000114 | 2015-04-29 | Jun 13, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$9.00 | B-1134 |
| CD2150000115 | 2015-04-29 | Jun 17 → 18 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$26.51 | B-1134 |
| CD2150000116 | 2015-04-29 | Jun 19 → 20 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$46.00 | B-1134 |
| CD2150000117 | 2015-04-29 | Jun 21 → 24 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$15.00 | B-1134 |
| CD2150000118 | 2015-04-29 | Jun 25, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$26.17 | B-1134 |
| CD2150000119 | 2015-04-29 | Jun 27, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$28.00 | B-1134 |
| CD2150000120 | 2015-04-29 | Jul 8, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$15.00 | B-1134 |
| CD2150000121 | 2015-04-29 | Jul 9, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$15.00 | B-1134 |
| CD2150000123 | 2015-04-29 | Jul 16 → 17 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$29.79 | B-1134 |
| CD2150000124 | 2015-04-29 | Jul 22, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$14.00 | B-1134 |
| CD2150000125 | 2015-04-29 | Jul 23 → 24 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$6.00 | B-1134 |
| CD2150000126 | 2015-04-29 | Sep 9 → 12 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$16.93 | B-1134 |
| CD2150000128 | 2015-04-29 | Sep 24, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$48.00 | B-1134 |
| CD2150000129 | 2015-04-29 | Sep 25, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$8.50 | B-1134 |
| CD2150000130 | 2015-04-29 | Nov 4, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$6.00 | B-1135 |
| CD2150000131 | 2015-04-29 | Nov 13 → 18 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$42.56 | B-1135 |
| CD2150000132 | 2015-04-29 | Nov 20, 2013 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$33.09 | B-1135 |
| CD2150000133 | 2015-04-29 | Dec 9 → 12 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$13.66 | B-1135 |
| CD2150000134 | 2015-04-29 | Jan 30 → Feb 4 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$9.44 | B-1135 |
| CD2150000135 | 2015-04-29 | Feb 4, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$46.66 | B-1135 |
| CD2150000136 | 2015-04-29 | Mar 10 → 11 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$40.71 | B-1135 |
| CD2150000138 | 2015-04-29 | Mar 12 → 27 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$19.00 | B-1135 |
| CD2150000139 | 2015-04-29 | Apr 1 → 2 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$10.00 | B-1135 |
| CD2150000140 | 2015-04-29 | Apr 8, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$13.85 | B-1135 |
| CD2150000142 | 2015-04-29 | Apr 30 → May 6 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$9.00 | B-1135 |
| CD2150000143 | 2015-04-29 | May 20 → Jun 10 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$7.50 | B-1135 |
| CD2150000145 | 2015-04-29 | Jun 27 → Jul 15 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$42.73 | B-1136 |
| CD2150000146 | 2015-04-29 | Jul 15 → 23 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$15.00 | B-1136 |
| CD2150000147 | 2015-04-29 | Jul 30 → 31 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$26.18 | B-1136 |
| CD2150000148 | 2015-04-29 | Sep 10 → 18 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$43.18 | B-1136 |
| CD2150000149 | 2015-04-29 | Sep 18, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$16.67 | B-1136 |
| CD2150000102 | 2015-04-29 | Nov 14 → 17 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$11.50 | B-1138 |
| CD2150000113 | 2015-04-29 | Dec 1, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$32.28 | B-1138 |
| CD2150000122 | 2015-04-29 | Dec 10, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$16.09 | B-1138 |
| CD2150000127 | 2015-04-29 | Dec 14, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$31.02 | B-1138 |
| CD2150000137 | 2015-04-29 | Dec 15, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$44.05 | B-1138 |
| CD2150000141 | 2015-04-29 | Dec 16, 2014 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$33.63 | B-1138 |
| CD2150000144 | 2015-04-29 | Jan 20, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$33.35 | B-1138 |
| CD2150000150 | 2015-04-29 | Jan 23, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$22.62 | B-1138 |
| CD2150000151 | 2015-04-29 | Feb 3 → 4 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$43.88 | B-1138 |
| CD2150000152 | 2015-04-29 | Feb 11, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$38.20 | B-1138 |
| CD2150000153 | 2015-04-29 | Mar 25, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$38.50 | B-1138 |
| CD2150000154 | 2015-04-29 | Mar 27, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION | −$50.00 | B-1138 |
| DHEI21500364 | 2015-04-06 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $69.89 | B-1139 |
| DHEI21500365 | 2015-04-06 | Feb 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.95 | B-1139 |
| DHEI21500366 | 2015-04-06 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $66.46 | B-1139 |
| DHEI21500367 | 2015-04-06 | Feb 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS, LOS ALAMOS AND RETURN | $94.12 | B-1139 |
| DHEI21500368 | 2015-04-06 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $46.64 | B-1139 |
| DHEI21500369 | 2015-04-06 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $54.34 | B-1139 |
| DHEI21500370 | 2015-04-06 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $54.86 | B-1139 |
| DHEI21500371 | 2015-04-06 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $47.42 | B-1139 |
| DHEI21500372 | 2015-04-06 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $79.98 | B-1139 |
| DHEI21500373 | 2015-04-07 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $125.32 | B-1139 |
| DHEI21500374 | 2015-04-06 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $54.60 | B-1139 |
| DHEI21500375 | 2015-04-06 | Mar 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, LAS CRUCES, WHITE SANDS MISSILE RANGE AND RETURN | $80.60 | B-1139 |
| DHEI21500376 | 2015-04-06 | Mar 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE, EL PASO TX AND RETURN | $84.76 | B-1139 |
| DHEI21500377 | 2015-04-06 | Mar 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $71.50 | B-1139 |
| DHEI21500378 | 2015-04-07 | Mar 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX AND RETURN | $1,094.70 | B-1139 |
| DHEI21500385 | 2015-04-08 | Mar 21 → 22 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO EL PASO TX, WHITE SANDS MISSILE RANGE, EL PASO TX AND RETURN | $99.78 | B-1139 |
| DHEI21500386 | 2015-04-09 | Feb 23 → Mar 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,570.20 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/9 SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC; 3/21-22 SEN HEINRICH WASHINGTON DC TO EL PASO TX AND RETURN; 3/18-23 [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN; 2/23, 3/10, 18 TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $466.20 | B-1139 |
| DHEI21500387 | 2015-04-07 | Mar 18 → 23 | IndividualName withheld | STAFF INCIDENTALS | $124.53 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $916.88 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $167.55 | B-1139 |
| DHEI21500388 | 2015-04-10 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $205.64 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS CRUCES AND RETURN | $71.80 | B-1139 |
| DHEI21500391 | 2015-04-06 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.66 | B-1139 |
| DHEI21500392 | 2015-04-21 | Apr 11, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $585.10 | B-1139 |
| DHEI21500393 | 2015-04-06 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.46 | B-1139 |
| DHEI21500394 | 2015-04-06 | Mar 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.48 | B-1139 |
| DHEI21500396 | 2015-04-09 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.46 | B-1139 |
| DHEI21500397 | 2015-04-09 | Mar 24, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.99 | B-1139 |
| DHEI21500398 | 2015-04-09 | Mar 24, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.01 | B-1139 |
| DHEI21500399 | 2015-04-09 | Mar 25, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.50 | B-1140 |
| DHEI21500400 | 2015-04-09 | Mar 27, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1140 |
| DHEI21500403 | 2015-04-16 | Jan 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.18 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $201.34 | B-1140 |
| DHEI21500404 | 2015-04-16 | Mar 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $221.71 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $269.92 | B-1140 |
| DHEI21500405 | 2015-04-16 | Mar 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO TEXICO AND RETURN | $77.09 | B-1140 |
| DHEI21500406 | 2015-04-16 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.66 | B-1140 |
| DHEI21500407 | 2015-04-16 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $50.96 | B-1140 |
| DHEI21500408 | 2015-04-16 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $48.88 | B-1140 |
| DHEI21500409 | 2015-04-16 | Mar 31 → Apr 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $474.70 | B-1140 |
| DHEI21500410 | 2015-04-16 | Apr 6, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $245.60 | B-1140 |
| DHEI21500411 | 2015-04-17 | Mar 31 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $374.41 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $327.62 | B-1140 |
| DHEI21500415 | 2015-05-01 | Mar 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.50 | B-1140 |
| DHEI21500416 | 2015-04-30 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $36.61 | B-1140 |
| DHEI21500417 | 2015-04-30 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $70.72 | B-1140 |
| DHEI21500418 | 2015-04-30 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $48.36 | B-1140 |
| DHEI21500419 | 2015-05-01 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $123.24 | B-1140 |
| DHEI21500420 | 2015-05-01 | Apr 8, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $233.10 | B-1140 |
| DHEI21500421 | 2015-04-30 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CORTEZ CO AND RETURN | $85.28 | B-1140 |
| DHEI21500422 | 2015-05-01 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $130.52 | B-1140 |
| DHEI21500423 | 2015-04-30 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, MESQUITE AND RETURN | $39.52 | B-1140 |
| DHEI21500424 | 2015-04-30 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $60.97 | B-1140 |
| DHEI21500426 | 2015-05-01 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $136.59 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $74.07 | B-1140 |
| DHEI21500427 | 2015-04-30 | Mar 6 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.67 | B-1140 |
| DHEI21500428 | 2015-04-30 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $62.61 | B-1140 |
| DHEI21500429 | 2015-04-30 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.79 | B-1140 |
| DHEI21500430 | 2015-05-01 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $189.28 | B-1140 |
| DHEI21500431 | 2015-04-30 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $99.94 | B-1140 |
| DHEI21500432 | 2015-04-30 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $99.27 | B-1141 |
| DHEI21500433 | 2015-05-12 | Mar 21 → Apr 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI FOR SEN HEINRICH AS FOLLOWS: 3/21, 22 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 4/11 IN ALBUQUERQUE; AIRFARE FOR SEN HEINRICH 3/22 EL PASO TX TO WASHINGTON DC | $755.29 | B-1141 |
| DHEI21500434 | 2015-06-01 | May 15, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO EL PASO TX | $574.51 | B-1141 |
| DHEI21500436 | 2015-05-11 | Apr 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 4/20 RUIDOSO; 4/21 TUCUMCARI, PORTALES; 4/22 FORT SUMNER | $220.80 | B-1141 |
| DHEI21500437 | 2015-05-11 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.85 | B-1141 |
| DHEI21500438 | 2015-05-11 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $77.77 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD, RESERVE AND RETURN | $126.30 | B-1141 |
| DHEI21500439 | 2015-05-11 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.66 | B-1141 |
| DHEI21500440 | 2015-05-11 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $63.44 | B-1141 |
| DHEI21500441 | 2015-05-11 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $69.61 | B-1141 |
| DHEI21500443 | 2015-05-18 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $320.93 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $636.90 | B-1141 |
| DHEI21500444 | 2015-05-14 | Apr 15, 2015 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.53 | B-1141 |
| DHEI21500445 | 2015-05-18 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $144.52 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $194.18 | B-1141 |
| DHEI21500446 | 2015-05-14 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $44.72 | B-1141 |
| DHEI21500447 | 2015-05-14 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $45.24 | B-1141 |
| DHEI21500448 | 2015-05-14 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $65.35 | B-1141 |
| DHEI21500449 | 2015-05-18 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $133.75 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL AND RETURN | $126.37 | B-1141 |
| DHEI21500453 | 2015-05-21 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $118.56 | B-1141 |
| DHEI21500454 | 2015-05-21 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.29 | B-1141 |
| DHEI21500455 | 2015-05-21 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.29 | B-1141 |
| DHEI21500456 | 2015-05-21 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.29 | B-1141 |
| DHEI21500457 | 2015-05-21 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.29 | B-1141 |
| DHEI21500458 | 2015-05-21 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.29 | B-1141 |
| DHEI21500459 | 2015-05-21 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.29 | B-1141 |
| DHEI21500460 | 2015-05-21 | Apr 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $38.38 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.36 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $237.12 | B-1141 |
| DHEI21500461 | 2015-05-21 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, LAS CRUCES, ANTHONY AND RETURN | $101.40 | B-1141 |
| DHEI21500462 | 2015-05-21 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $64.20 | B-1142 |
| DHEI21500465 | 2015-05-29 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $134.16 | B-1142 |
| DHEI21500466 | 2015-05-29 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $102.71 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP, FORT DEFIANCE AZ AND RETURN | $148.20 | B-1142 |
| DHEI21500467 | 2015-05-29 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $137.28 | B-1142 |
| DHEI21500468 | 2015-05-27 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $58.03 | B-1142 |
| DHEI21500469 | 2015-05-29 | Jan 21 → May 15 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.13 | B-1142 |
| DHEI21500470 | 2015-05-29 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CLOUDCROFT, LAS CRUCES, SANTA TERESA AND RETURN | $145.08 | B-1142 |
| DHEI21500471 | 2015-05-27 | May 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $57.72 | B-1142 |
| DHEI21500472 | 2015-05-27 | May 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $66.59 | B-1142 |
| DHEI21500473 | 2015-06-11 | May 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $382.99 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX, HOUSTON TX AND RETURN | $161.51 | B-1142 |
| DHEI21500474 | 2015-05-27 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $45.76 | B-1142 |
| DHEI21500476 | 2015-05-27 | May 15 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO AND RETURN | $778.20 | B-1142 |
| DHEI21500477 | 2015-06-09 | Apr 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.68 | B-1142 |
| DHEI21500478 | 2015-06-09 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN | $104.52 | B-1142 |
| DHEI21500479 | 2015-06-09 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $68.12 | B-1142 |
| DHEI21500480 | 2015-06-09 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $66.56 | B-1142 |
| DHEI21500481 | 2015-06-09 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.66 | B-1142 |
| DHEI21500482 | 2015-06-09 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.31 | B-1142 |
| DHEI21500489 | 2015-06-10 | May 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $81.93 | B-1142 |
| DHEI21500490 | 2015-06-09 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $96.72 | B-1142 |
| DHEI21500492 | 2015-06-09 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN | $26.52 | B-1142 |
| DHEI21500493 | 2015-06-09 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $72.80 | B-1142 |
| DHEI21500494 | 2015-06-09 | May 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $72.80 | B-1142 |
| DHEI21500495 | 2015-06-09 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO RATON AND RETURN | $179.92 | B-1142 |
| DHEI21500496 | 2015-06-19 | Jun 4 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $466.20 | B-1142 |
| DHEI21500498 | 2015-06-29 | May 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.19 | B-1142 |
| DHEI21500499 | 2015-06-24 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $69.16 | B-1142 |
| DHEI21500500 | 2015-06-24 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO WATROUS AND RETURN | $99.84 | B-1142 |
| DHEI21500501 | 2015-06-24 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $58.24 | B-1143 |
| DHEI21500502 | 2015-06-24 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN | $95.16 | B-1143 |
| DHEI21500503 | 2015-06-24 | May 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.08 | B-1143 |
| DHEI21500504 | 2015-06-24 | May 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $71.76 | B-1143 |
| DHEI21500505 | 2015-06-29 | Mar 19 → Jun 8 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.93 | B-1143 |
| DHEI21500506 | 2015-06-24 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN | $48.88 | B-1143 |
| DHEI21500507 | 2015-06-24 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $81.43 | B-1143 |
| DHEI21500508 | 2015-06-24 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN | $95.68 | B-1143 |
| DHEI21500509 | 2015-06-24 | Apr 28 → May 22 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.18 | B-1143 |
| DHEI21500510 | 2015-06-24 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.79 | B-1143 |
| DHEI21500511 | 2015-06-24 | Jun 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $99.94 | B-1143 |
| DHEI21500512 | 2015-06-23 | Jun 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS, SANTA FE, LOS ALAMOS AND RETURN | $125.27 | B-1143 |
| DHEI21500513 | 2015-06-29 | May 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $30.37 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $257.86 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX AND RETURN | $1,029.49 | B-1143 |
Travel total, all 413 rows$67,745.16
Acquisition of assets, line by line10 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150009589 | 2015-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $67.00 | B-1150 |
| CV150009773 | 2015-09-29 | Aug 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $192.00 | B-1150 |
| DHEI21500379 | 2015-04-07 | Feb 24 → Mar 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $99.99 | B-1150 |
| DHEI21500413 | 2015-04-16 | Mar 24 → Apr 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $199.98 | B-1150 |
| DHEI21500463 | 2015-05-19 | Apr 24 → May 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $99.99 | B-1150 |
| DHEI21500517 | 2015-06-19 | May 24 → Jun 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $299.99 | B-1150 |
| DHEI21500519 | 2015-06-19 | Oct 1 → Dec 31 | SYMPLICITY CORPORATION | EXT DEV SOFTWARE (EXPENDABLE) | $932.25 | B-1150 |
| DHEI21500520 | 2015-06-29 | Mar 3, 2015 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $150.00 | B-1150 |
| DHEI21500593 | 2015-08-06 | Jun 24 → Jul 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $214.98 | B-1150 |
| DHEI21500644 | 2015-08-17 | Jun 9 → Jul 9 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-1150 |
Acquisition of assets total, all 10 rows$2,556.18
Other contractual services, line by line10 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150005461 | 2015-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $29.00 | B-1150 |
| CV150005919 | 2015-04-23 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $27.20 | B-1150 |
| CV150006250 | 2015-05-26 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $43.00 | B-1150 |
| CV150006563 | 2015-05-27 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1150 |
| CV150007392 | 2015-07-07 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1150 |
| CV150007482 | 2015-07-07 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $60.50 | B-1150 |
| CV150007880 | 2015-07-27 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $102.70 | B-1150 |
| CV150009053 | 2015-08-31 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $84.50 | B-1150 |
| CV150009148 | 2015-08-31 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $59.25 | B-1150 |
| CV150009613 | 2015-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $1.20 | B-1150 |
Other contractual services total, all 10 rows$418.75