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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 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 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$1,507,893.75$1,417,830.34 from FY2017 funds; $90,063.41 of adjustments to FY2016.
FY2017 allowance used46.0%$1,417,830.34 of $3,079,887.00 available.
Staff on payroll50Entries in the FY2017 abstract, $1,357,847.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 90.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,361,753.04
2Travel and Transportation of PersonsItemized$60,689.00
3Rent, Communications and UtilitiesTotal only$38,639.13
4Supplies and MaterialsTotal only$37,728.43
5Acquisition of AssetsItemized$8,631.32
6Other Contractual ServicesItemized$331.52
7Printing and ReproductionTotal only$121.31
Organization total$1,507,893.75
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Field Representative8$217,641.74
Legislative Assistant4$183,999.87
Chief of Staff1$83,499.96
Legislative Counsel3$69,883.33
Deputy Chief of Staff1$66,999.96
Constituent Services Representative3$63,745.99
Legislative Correspondent3$63,467.40
Senior Legislative Assistant1$54,999.96
Administrative Director1$53,499.96
Constituent Services Director1$40,749.96
Statewide Outreach Director1$40,749.96
Legislative Staff1$38,234.73
Scheduling Director1$37,500.00
17 other titles21$342,874.72
Payroll abstract total50$1,357,847.54

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

Travel, line by line325 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI216006472016-10-20Aug 28 → 31IndividualName withheldSTAFF PER DIEM$143.82B-1076
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$35.36B-1076
DHEI216006482016-10-20Aug 28 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$17.77B-1076
DHEI216006492016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA, GRANTS AND RETURN$111.28B-1076
DHEI216006502016-10-11Aug 27 → 31IndividualName withheldSTAFF INCIDENTALS$3.00B-1076
〃〃〃〃STAFF PER DIEM$70.04B-1076
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$479.55B-1076
DHEI216006512016-10-11Aug 28 → 31IndividualName withheldSTAFF PER DIEM$26.39B-1076
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO PUEBLO OF ACOMA, GRANTS, AND RETURN$287.00B-1076
DHEI216006522016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA, GRANTS AND RETURN$125.84B-1076
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI216006532016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA, GRANTS AND RETURN$98.80B-1076
DHEI216006542016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA, GRANTS AND RETURN$101.40B-1076
DHEI216006552016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA, GRANTS AND RETURN$180.44B-1076
DHEI216006562016-10-11Aug 28 → Sep 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$36.90B-1077
DHEI216006572016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA, GRANTS AND RETURN$142.43B-1077
DHEI216006582016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA, GRANTS AND RETURN$97.71B-1077
DHEI216006592016-10-11Aug 23 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$177.76B-1077
DHEI216006602016-10-20Aug 25 → 31IndividualName withheldSTAFF INCIDENTALS$7.00B-1077
〃〃〃〃STAFF PER DIEM$15.29B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$60.80B-1077
DHEI216006612016-10-11Aug 28 → 30IndividualName withheldSTAFF PER DIEM ROSWELL TO PUEBLO OF ACOMA, GRANTS AND RETURN$14.71B-1077
DHEI216006622016-10-11Aug 28 → 31IndividualName withheldSTAFF PER DIEM$18.87B-1077
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, HATCH AND RETURN$257.47B-1077
DHEI216006632016-10-11Aug 28 → 29IndividualName withheldSTAFF PER DIEM$12.86B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, ALBUQUERQUE AND RETURN$356.15B-1077
DHEI216006712016-10-11Aug 26 → 31IndividualName withheldSTAFF PER DIEM$29.51B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$144.29B-1077
DHEI216006722016-10-11Aug 28 → 31IndividualName withheldSTAFF INCIDENTALS$16.00B-1077
〃〃〃〃STAFF PER DIEM$10.13B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE, PUEBLO OF ACOMA, ALBUQUERQUE, BALTIMORE MD AND RETURN$370.60B-1077
DHEI216006732016-10-11Aug 28 → 29JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PUEBLO OF ACOMA AND GRANTS$2,275.40B-1077
DHEI216006742016-10-11Aug 30, 2016JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN PUEBLO OF ACOMA AND GRANTS$1,026.99B-1077
DHEI216006752016-10-11Aug 30, 2016JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN PUEBLO OF ACOMA$268.97B-1077
DHEI216006762016-10-20Aug 28 → 31IndividualName withheldSTAFF PER DIEM$7.40B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$68.08B-1077
DHEI216006772016-10-20Aug 28 → 31IndividualName withheldSTAFF PER DIEM$18.65B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, ALBUQUERQUE AND RETURN$18.56B-1077
DHEI216006782016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO PUEBLO OF ACOMA, GRANTS, CROWNPOINT AND RETURN$208.52B-1077
DHEI216006792016-10-20Aug 28 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$54.40B-1077
DHEI216006802016-10-11Aug 28 → 31IndividualName withheldSTAFF PER DIEM LAS CRUCES TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, HATCH AND RETURN$39.03B-1077
DHEI216006812016-10-11Aug 24 → 31IndividualName withheldSTAFF PER DIEM$8.69B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$56.23B-1077
DHEI216006822016-10-11Aug 28 → 31IndividualName withheldSTAFF PER DIEM$18.61B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PUEBLO OF ACOMA, RAMAH, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$136.87B-1077
DHEI216006832016-10-11Aug 28 → 31IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$23.85B-1078
DHEI216006842016-10-11Aug 30, 2016JP MORGAN CHASE BANK NASTAFF PER DIEM$114.16B-1078
〃〃〃〃STAFF TRANSPORTATION PER DIEM AND PARKING EXPENSES FOR STAFF RETREAT HELD IN PUEBLO OF ACOMA AND GRANTS$17.17B-1078
DHEI216007102016-10-11Aug 24 → 31IndividualName withheldSTAFF PER DIEM$16.31B-1078
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$13.75B-1078
DHEI216007112016-10-11Aug 20 → Sep 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$62.00B-1078
DHEI216007122016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA AND RETURN$84.76B-1078
DHEI216007132016-10-20Aug 28 → 31IndividualName withheldSTAFF PER DIEM LAS CRUCES TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, PUEBLO OF ACOMA, HATCH AND RETURN$35.34B-1078
DHEI216007162016-10-11Aug 27 → 30JP MORGAN CHASE BANK NASTAFF INCIDENTALS$773.41B-1078
〃〃〃〃STAFF PER DIEM PER DIEM AND INCIDENTAL EXPENSES FOR STAFF RETREAT IN PUEBLO OF ACOMA AND GRANTS$8,091.32B-1078
DHEI216007292016-10-11Aug 25 → 31IndividualName withheldSTAFF PER DIEM$36.79B-1078
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, ALBUQUERQUE AND RETURN$312.06B-1078
DHEI216007302016-10-11Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA, EL MORRO, PUEBLO OF ACOMA, GRANTS, AND RETURN$187.72B-1078
DHEI216007312016-10-11Aug 28 → Sep 4IndividualName withheldSTAFF INCIDENTALS$8.00B-1078
〃〃〃〃STAFF PER DIEM$144.67B-1078
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$235.59B-1078
DHEI216007322016-10-11Aug 25 → Sep 3IndividualName withheldSTAFF PER DIEM$588.43B-1078
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PUEBLO OF ACOMA, GRANTS, CROWNPOINT, FARMINGTON, ALBUQUERQUE AND RETURN$449.62B-1078
DHEI216007332016-10-11Aug 19 → Sep 5IndividualName withheldSTAFF PER DIEM$826.19B-1078
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ESPANOLA, CHIMAYO, ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE, BALTIMORE MD AND RETURN$17.60B-1078
DHEI216007492016-10-11Aug 28, 2016IndividualName withheldSTAFF INCIDENTALS$9.95B-1078
〃〃〃〃STAFF PER DIEM PER DIEM AND INCIDENTAL EXPENSES FOR STAFF RETREAT HELD IN PUEBLO OF ACOMA AND GRANTS$159.21B-1078
DHEI216007752016-10-11Aug 28, 2016JP MORGAN CHASE BANK NASTAFF INCIDENTALS$6.23B-1078
〃〃〃〃STAFF PER DIEM PER DIEM AND INCIDENTAL EXPENSES FOR STAFF RETREAT HELD IN PUEBLO OF ACOMA AND GRANTS$89.00B-1078
DHEI216007892016-10-07Sep 21, 2016IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN$44.20B-1078
DHEI217000012016-10-11Sep 24 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$552.20B-1078
DHEI217000022016-10-06Sep 14, 2016IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$124.80B-1078
DHEI217000032016-10-06Sep 16, 2016IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$124.80B-1078
DHEI217000042016-10-07Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH, TAOS SKI VALLEY AND RETURN$92.04B-1078
DHEI217000052016-10-07Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$71.76B-1078
DHEI217000062016-10-07Sep 13 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.63B-1079
DHEI217000072016-10-07Sep 16 → 24IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$86.74B-1079
DHEI217000082016-10-07Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN$80.91B-1079
DHEI217000092016-10-07Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$31.10B-1079
DHEI217000102016-10-06Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN$156.23B-1079
DHEI217000112016-10-07Jun 22, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO ESTANCIA AND RETURN$56.26B-1079
DHEI217000122016-10-12Jul 1 → 5IndividualName withheldSTAFF TRANSPORTATION 7/1-3 ALBUQUERQUE TO SANTA FE, NAMBE, LOS ALAMOS AND RETURN; 7/4-5 ALBUQUERQUE TO CORRALES AND RETURN$587.62B-1079
DHEI217000132016-10-06Jul 28, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA CLARA, COCHITI PUEBLO AND RETURN$106.08B-1079
DHEI217000142016-10-07Aug 5, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO COCHITI LAKE, SAN FELIPE PUEBLO AND RETURN$53.56B-1079
DHEI217000152016-10-07Aug 15, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SAN YSIDRO AND RETURN$39.36B-1079
DHEI217000162016-10-07Aug 24 → 25IndividualName withheldSTAFF INCIDENTALS$15.01B-1079
〃〃〃〃STAFF PER DIEM$147.48B-1079
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$298.26B-1079
DHEI217000172016-10-11Aug 31, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE, SANTA FE AND RETURN$87.88B-1079
DHEI217000182016-10-06Sep 10, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO ARROYO HONDO AND RETURN$150.28B-1079
DHEI217000192016-10-07Sep 2 → 28IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.24B-1079
DHEI217000202016-10-07Aug 5 → 25IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.04B-1079
DHEI217000492016-10-07Sep 24 → 29IndividualName withheldSTAFF INCIDENTALS$175.45B-1079
〃〃〃〃STAFF PER DIEM$1,368.31B-1079
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$216.71B-1079
DHEI217000502016-10-07Sep 26, 2016HEINRICH,MARTINSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.39B-1079
DHEI217000512016-10-14Aug 23 → 25IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO ISLETA AND RETURN$160.49B-1079
DHEI217000522016-10-18Aug 23, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$67.08B-1079
DHEI217000532016-10-18Sep 8, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN$50.18B-1079
DHEI217000542016-10-18Sep 13 → 30IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.52B-1079
DHEI217000552016-10-18Sep 19, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA, ALCALDE AND RETURN$36.92B-1079
DHEI217000562016-10-18Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$86.32B-1079
DHEI217000572016-10-18Feb 25 → 26IndividualName withheldSTAFF PER DIEM$124.50B-1079
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$237.64B-1079
DHEI217000582016-10-19May 9 → 10IndividualName withheldSTAFF PER DIEM$114.63B-1079
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$1.56B-1079
DHEI217000602016-10-19Mar 29 → Apr 2IndividualName withheldSTAFF PER DIEM$461.35B-1079
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, RUIDOSO, SILVER CITY AND RETURN$211.64B-1079
DHEI217000612016-10-18Jun 20 → 21IndividualName withheldSTAFF PER DIEM$147.01B-1080
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, SOCORRO AND RETURN$243.88B-1080
DHEI217000622016-10-18Jun 1 → 5IndividualName withheldSTAFF PER DIEM$103.74B-1080
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO DEMING, ALBUQUERQUE, RESERVE, GLENWOOD AND RETURN$164.94B-1080
DHEI217000632016-10-18Oct 11, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CAPITAN AND RETURN$83.72B-1082
DHEI217000642016-10-19Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN$118.04B-1082
DHEI217000712016-11-07Oct 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO CARLSBAD AND RETURN$238.00B-1082
DHEI217000732016-11-01Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$42.43B-1082
DHEI217000742016-11-01Oct 15, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN$28.13B-1082
DHEI217000772016-11-07Oct 19, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO CARLSBAD AND RETURN$238.00B-1082
DHEI217000792016-11-04Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$80.60B-1082
DHEI217000802016-11-04Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$72.80B-1082
DHEI217000812016-11-07Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO TAOS, ESPANOLA AND RETURN$137.96B-1082
DHEI217000822016-11-04Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$59.07B-1082
DHEI217000832016-11-04Oct 18, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$78.99B-1082
DHEI217000842016-11-04Oct 19, 2016IndividualName withheldSTAFF PER DIEM$11.62B-1082
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO CARLSBAD AND RETURN$10.00B-1082
DHEI217000852016-11-04Oct 25, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$68.90B-1082
DHEI217000862016-11-07Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN$124.28B-1082
DHEI217000872016-11-07Oct 18 → 19IndividualName withheldSTAFF PER DIEM$14.84B-1082
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$85.29B-1082
DHEI217000882016-11-07Oct 18 → 20IndividualName withheldSTAFF PER DIEM$14.52B-1082
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO LOVING, CARLSBAD, ROSWELL, CARLSBAD AND RETURN$175.44B-1082
DHEI217000892016-11-14Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO THE FOLLOWING AND RETURN: MORIARTY, ALBUQUERQUE, SANTA FE; INTERDEPARTMENTAL TRANSPORTATION$102.80B-1083
DHEI217000902016-11-07Oct 19 → 20IndividualName withheldSTAFF PER DIEM$140.26B-1083
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO CARLSBAD, ALBUQUERQUE, FARMINGTON AND RETURN$10.82B-1083
DHEI217000912016-11-04Oct 24, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PILAR AND RETURN$56.16B-1083
DHEI217000932016-11-04Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.61B-1083
DHEI217000942016-11-07Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, ALCALDE, SANTA FE AND RETURN$111.44B-1083
DHEI217000952016-11-04Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN$39.21B-1083
DHEI217000972016-11-07Oct 16 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 10/16-28 WASHINGTON DC TO ALBUQUERQUE AND RETURN; 10/19 ALBUQUERQUE TO CARLSBAD AND RETURN$1,443.98B-1083
DHEI217001072016-11-17Nov 7, 2016IndividualName withheldSTAFF PER DIEM$15.48B-1083
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO FORT SUMNER, SANTA ROSA AND RETURN$185.76B-1083
DHEI217001082016-11-17Nov 2 → 4IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 11/2 LOVINGTON; 11/3-4 LOGAN, MELROSE$194.72B-1083
DHEI217001092016-11-18Nov 8 → 10IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 11/8-9 CARRIZOZO; 11/10 FLOYD$175.19B-1083
DHEI217001102016-11-17Oct 19, 2016IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAVAJO DAM AND RETURN$45.24B-1083
DHEI217001112016-11-17Oct 20, 2016IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAVAJO DAM AND RETURN$53.56B-1083
DHEI217001122016-11-17Oct 27, 2016IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN$39.52B-1083
DHEI217001132016-11-17Oct 31, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN$98.80B-1083
DHEI217001142016-11-17Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO MOSQUERO AND RETURN$173.88B-1083
DHEI217001152016-11-18Nov 9 → 11IndividualName withheldSTAFF PER DIEM$208.93B-1083
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO MOSQUERO, MILLS, CLAYTON, CAPULIN, RATON, LAS VEGAS, WATROUS, LAS VEGAS TO ALBUQUERQUE$353.70B-1083
DHEI217001162016-11-17Oct 21, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ PUEBLO AND RETURN$25.17B-1083
DHEI217001172016-11-17Oct 13, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR, CEDAR CREST, TAJIQUE AND RETURN$103.84B-1083
DHEI217001182016-11-17Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$83.16B-1083
DHEI217001192016-11-17Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO RIO RANCHO AND RETURN$23.54B-1083
DHEI217001202016-11-17Nov 3, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$69.88B-1083
DHEI217001212016-11-17Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO MOSQUERO, CLAYTON AND RETURN$252.18B-1083
DHEI217001222016-11-17Nov 4, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO RIBERA, PECOS AND RETURN$57.78B-1083
DHEI217001232016-11-17Oct 4 → 25IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.96B-1083
DHEI217001242016-11-17Nov 1, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN$76.68B-1083
DHEI217001252016-11-17Nov 7, 2016IndividualName withheldSTAFF PER DIEM$18.20B-1083
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN$99.36B-1083
DHEI217001272016-11-17Oct 19 → 20IndividualName withheldSTAFF PER DIEM$104.99B-1084
〃〃〃〃STAFF TRANSPORTATION SANDIA PARK TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE, AND RETURN$14.04B-1084
DHEI217001422016-12-01Nov 9, 2016IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$124.80B-1084
DHEI217001432016-12-01Nov 13, 2016IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO COUNSELOR, NAGEEZI AND RETURN$97.24B-1084
DHEI217001442016-12-01Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN$93.60B-1084
DHEI217001452016-12-01Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO CARLSBAD AND RETURN$292.24B-1084
DHEI217001462016-12-01Nov 21, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN$97.76B-1084
DHEI217001472016-12-01Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN$82.47B-1084
DHEI217001482016-12-01Nov 7, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$69.93B-1084
DHEI217001492016-12-01Nov 9, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$72.99B-1084
DHEI217001502016-12-01Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$41.55B-1084
DHEI217001512016-12-01Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO FORT BAYARD AND RETURN$42.52B-1084
DHEI217001522016-12-01Nov 18, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CLOUDCROFT AND RETURN$50.16B-1084
DHEI217001532016-12-01Nov 21, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN$77.79B-1084
DHEI217001542016-12-12Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$90.48B-1084
DHEI217001552016-12-12Nov 17, 2016IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$82.16B-1084
DHEI217001562016-12-01Nov 12, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$204.10B-1084
DHEI217001572016-12-01Nov 8, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$50.75B-1084
DHEI217001622016-12-01Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$41.50B-1084
DHEI217001632016-12-01Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$40.04B-1084
DHEI217001642016-12-01Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN$87.88B-1084
DHEI217001682016-12-13Dec 2, 2016IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$131.04B-1084
DHEI217001692016-12-12Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN$87.36B-1084
DHEI217001702016-12-12Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$98.18B-1084
DHEI217001712016-12-12Nov 15, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN$78.10B-1084
DHEI217001722016-12-12Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$65.47B-1084
DHEI217001732016-12-12Dec 2, 2016IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN$89.86B-1084
DHEI217001742016-12-13Nov 9 → 11IndividualName withheldSTAFF PER DIEM$244.66B-1084
〃〃〃〃STAFF TRANSPORTATION SANDIA PARK TO ALBUQUERQUE, MOSQUERO, MILLS, CLAYTON, RATON, LAS VEGAS, SANTA FE, ALBUQUERQUE AND RETURN$23.40B-1084
DHEI217001802016-12-27Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN$74.36B-1084
DHEI217001812016-12-27Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$69.68B-1085
DHEI217001822016-12-27Oct 14, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$70.20B-1085
DHEI217001832016-12-27Oct 17 → Nov 2IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.37B-1085
DHEI217001842016-12-27Nov 4, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$66.04B-1085
DHEI217001852016-12-27Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$66.04B-1085
DHEI217001862016-12-27Dec 9, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$39.21B-1085
DHEI217001872016-12-28Dec 9, 2016IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN$46.96B-1085
DHEI217001882016-12-27Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION SANDIA PARK TO ALBUQUERQUE, TESUQUE TO SANTA FE$32.76B-1085
DHEI217001892016-12-27Dec 8, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO DIXON AND RETURN$49.40B-1085
DHEI217001902016-12-27Dec 9, 2016IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$76.96B-1085
DHEI217001912016-12-27Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.52B-1085
DHEI217001922016-12-27Nov 7, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TULAROSA, ALAMOGORDO AND RETURN$85.80B-1085
DHEI217001932016-12-27Nov 11, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$74.88B-1085
DHEI217001942016-12-27Nov 14, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, MESILLA AND RETURN$83.72B-1085
DHEI217001952016-12-29Nov 29, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN$129.48B-1085
DHEI217001962016-12-27Dec 6, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE, ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN$73.32B-1085
DHEI217001972016-12-27Dec 9, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$72.28B-1085
DHEI217001982017-01-05Dec 1 → 2IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN$75.90B-1085
DHEI217001992016-12-27Dec 14, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$63.44B-1085
DHEI217002002016-12-27Dec 16, 2016IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$80.08B-1085
Showing 210 of 325 rows →
Travel total, all 325 rows$60,689.00

Acquisition of assets, line by line16 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700007692016-10-31Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,217.52B-1080
DHEI217000282016-10-07Sep 1 → 30SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$333.00B-1080
DHEI217000462016-10-12Sep 30, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$349.75B-1080
DHEI217000472016-10-11Sep 22, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$174.85B-1080
DHEI217000702016-10-20Sep 20, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$19.46B-1080
DHEI217001412016-11-17Sep 9, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,422.24B-1080
DHEI217002082016-12-29Sep 23, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$130.90B-1080
DHEI217002182017-01-05Sep 20, 2016GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,187.76B-1080
DHEI217002192017-01-05Sep 27, 2016GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$309.99B-1080
DHEI217001342016-11-17Oct 1 → 31SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$333.00B-1089
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI217001592016-12-01Nov 7, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$33.39B-1089
DHEI217001662016-12-13Nov 15, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$239.80B-1089
DHEI217001672016-12-13Nov 15, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$199.80B-1089
DHEI217001752016-12-13Nov 24 → Dec 23VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$13.86B-1089
DHEI217001772016-12-13Nov 1 → 30SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$333.00B-1089
DHEI217002172017-01-05Dec 1 → 31SYMPLICITY CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$333.00B-1089
Acquisition of assets total, all 16 rows$8,631.32

Other contractual services, line by line8 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004602016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.80B-1080
CV1700005532016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.40B-1080
CV1700020022016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$23.40B-1089
CV1700024672017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$46.65B-1089
CV1700025502017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.30B-1089
CV1700031552017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.15B-1089
CV1700034472017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.70B-1089
DHEI217003312017-03-29Jan 25, 2017GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$159.12B-1089
Other contractual services total, all 8 rows$331.52
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1075. Open on govinfo ↗
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