| DHEI21700359 | 2017-04-26 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $88.02 | B-1163 |
| DHEI21700360 | 2017-04-26 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $124.80 | B-1164 |
| DHEI21700361 | 2017-04-26 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $109.73 | B-1164 |
| DHEI21700362 | 2017-04-26 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.56 | B-1164 |
| DHEI21700368 | 2017-04-27 | Apr 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 4/12 TUCUMCARI; 4/13 PORTALES, CLOVIS; 4/14 RUIDOSO | $325.34 | B-1164 |
| DHEI21700369 | 2017-04-26 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $60.84 | B-1164 |
| DHEI21700370 | 2017-04-26 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $47.89 | B-1164 |
| DHEI21700371 | 2017-04-26 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $62.92 | B-1164 |
| DHEI21700372 | 2017-04-27 | Apr 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $2.69 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO LAS CRUCES AND RETURN | $138.81 | B-1164 |
| DHEI21700373 | 2017-04-27 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ROY AND RETURN | $148.72 | B-1164 |
| DHEI21700374 | 2017-04-27 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANDIA PARK TO GALLUP AND RETURN | $164.32 | B-1164 |
| DHEI21700375 | 2017-04-27 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.25 | B-1164 |
| DHEI21700376 | 2017-04-26 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $46.38 | B-1164 |
| DHEI21700377 | 2017-04-26 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.94 | B-1164 |
| DHEI21700378 | 2017-04-26 | Mar 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $72.28 | B-1164 |
| DHEI21700379 | 2017-04-27 | Mar 21 → 23 | IndividualName withheld | STAFF PER DIEM | $285.41 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $68.64 | B-1164 |
| DHEI21700380 | 2017-04-26 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $79.04 | B-1164 |
| DHEI21700381 | 2017-05-02 | Apr 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $37.98 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $535.04 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE, COUNSELOR, CUBA, ALBUQUERQUE AND RETURN | $779.86 | B-1164 |
| DHEI21700384 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANDIA PARK TO COUNSELOR, JEMEZ PUEBLO AND RETURN | $146.64 | B-1164 |
| DHEI21700385 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO COUNSELOR AND RETURN | $72.80 | B-1164 |
| DHEI21700386 | 2017-04-28 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 4/17 SANTA TERESA, COLUMBUS; 4/18 HATCH | $150.88 | B-1164 |
| DHEI21700387 | 2017-04-28 | Apr 15 → 21 | IndividualName withheld | STAFF PER DIEM | $184.02 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, EL PASO TX, LAS CRUCES, ALBUQUERQUE, DULCE, COUNSELOR, JEMEZ PUEBLO, ALBUQUERQUE AND RETURN | $641.59 | B-1164 |
| DHEI21700388 | 2017-04-28 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $117.11 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP, WINDOW ROCK AZ, GALLUP AND RETURN | $165.88 | B-1164 |
| DHEI21700390 | 2017-05-16 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER, CLOVIS AND RETURN | $102.12 | B-1164 |
| DHEI21700391 | 2017-04-28 | Apr 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 4/18 HOBBS, ARTESIA; 4/19 ARTESIA | $198.60 | B-1164 |
| DHEI21700392 | 2017-04-28 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN | $93.98 | B-1164 |
| DHEI21700400 | 2017-05-17 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $88.18 | B-1165 |
| DHEI21700401 | 2017-05-25 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $85.40 | B-1165 |
| DHEI21700402 | 2017-05-16 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO RATON AND RETURN | $232.34 | B-1165 |
| DHEI21700403 | 2017-05-17 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.45 | B-1165 |
| DHEI21700404 | 2017-05-17 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.45 | B-1165 |
| DHEI21700405 | 2017-05-17 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.27 | B-1165 |
| DHEI21700406 | 2017-05-17 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.97 | B-1165 |
| DHEI21700407 | 2017-05-17 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.56 | B-1165 |
| DHEI21700408 | 2017-05-17 | Apr 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.87 | B-1165 |
| DHEI21700409 | 2017-05-17 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $60.32 | B-1165 |
| DHEI21700410 | 2017-05-16 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANDIA PARK TO AZTEC AND RETURN | $215.80 | B-1165 |
| DHEI21700411 | 2017-05-17 | Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $99.32 | B-1165 |
| DHEI21700412 | 2017-05-16 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS SKI VALLEY AND RETURN | $156.00 | B-1165 |
| DHEI21700413 | 2017-05-17 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $58.14 | B-1165 |
| DHEI21700414 | 2017-05-26 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $252.48 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO, LAS CRUCES, SANTA TERESA, COLUMBUS, LAS CRUCES, HATCH AND RETURN | $300.37 | B-1165 |
| DHEI21700415 | 2017-05-16 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $100.05 | B-1165 |
| DHEI21700416 | 2017-05-16 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $127.84 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $106.50 | B-1165 |
| DHEI21700417 | 2017-05-17 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $126.26 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $193.44 | B-1165 |
| DHEI21700418 | 2017-05-17 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.27 | B-1165 |
| DHEI21700419 | 2017-05-17 | Apr 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, COLUMBUS AND RETURN | $50.19 | B-1165 |
| DHEI21700421 | 2017-05-25 | Apr 14 → 20 | IndividualName withheld | STAFF PER DIEM | $377.00 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE, LOS LUNAS, LAS CRUCES, HATCH, ALBUQUERQUE AND RETURN | $499.86 | B-1165 |
| DHEI21700422 | 2017-05-18 | May 4 → 7 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO FARMINGTON, DURANGO CO AND RETURN | $408.85 | B-1165 |
| DHEI21700423 | 2017-05-18 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $55.12 | B-1165 |
| DHEI21700424 | 2017-05-18 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $56.68 | B-1165 |
| DHEI21700425 | 2017-05-18 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $89.44 | B-1165 |
| DHEI21700426 | 2017-05-18 | Apr 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.08 | B-1165 |
| DHEI21700427 | 2017-05-19 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $70.20 | B-1165 |
| DHEI21700428 | 2017-05-19 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $38.53 | B-1166 |
| DHEI21700429 | 2017-05-19 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $92.42 | B-1166 |
| DHEI21700430 | 2017-05-25 | Apr 16 → 21 | IndividualName withheld | STAFF PER DIEM | $573.27 | B-1166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $95.22 | B-1166 |
| DHEI21700436 | 2017-06-05 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO FARMINGTON AND RETURN | $158.97 | B-1166 |
| DHEI21700437 | 2017-06-05 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.33 | B-1166 |
| DHEI21700438 | 2017-06-05 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $27.25 | B-1166 |
| DHEI21700439 | 2017-06-05 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, CHAPARRAL AND RETURN | $46.23 | B-1166 |
| DHEI21700440 | 2017-06-05 | May 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $59.90 | B-1166 |
| DHEI21700441 | 2017-06-05 | May 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $114.87 | B-1166 |
| DHEI21700442 | 2017-06-05 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.94 | B-1166 |
| DHEI21700443 | 2017-06-05 | May 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 5/17 DEMING; 5/18 SILVER CITY; 5/19 COLUMBUS, SILVER CITY | $190.94 | B-1166 |
| DHEI21700444 | 2017-06-05 | Dec 22, 2016 → May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $334.62 | B-1166 |
| DHEI21700445 | 2017-06-05 | May 26 → 29 | IndividualName withheld | STAFF PER DIEM | $102.20 | B-1166 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $102.44 | B-1166 |
| DHEI21700446 | 2017-06-05 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $78.42 | B-1166 |
| DHEI21700447 | 2017-06-05 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $118.56 | B-1166 |
| DHEI21700448 | 2017-06-05 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO RIO RANCHO AND RETURN | $24.54 | B-1166 |
| DHEI21700449 | 2017-06-05 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.29 | B-1166 |
| DHEI21700450 | 2017-06-07 | Mar 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.68 | B-1166 |
| DHEI21700451 | 2017-06-05 | Mar 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANDIA PARK TO THE FOLLOWING AND RETURN: 3/17 BERNALILLO; 3/21, 28, 30 ALBUQUERQUE; 3/22 SANTA ANA PUEBLO | $167.96 | B-1166 |
| DHEI21700452 | 2017-06-05 | Apr 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.44 | B-1166 |
| DHEI21700453 | 2017-06-05 | Apr 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION 4/7, 19, 21, 24, 26 SANDIA PARK TO ALBUQUERQUE AND RETURN | $129.48 | B-1166 |
| DHEI21700454 | 2017-06-05 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ROY AND RETURN | $148.72 | B-1166 |
| DHEI21700455 | 2017-06-05 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANDIA PARK TO COUNSELOR, TORREON AND RETURN | $147.16 | B-1166 |
| DHEI21700456 | 2017-06-05 | May 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.76 | B-1166 |
| DHEI21700462 | 2017-06-05 | May 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANDIA PARK TO THE FOLLOWING AND RETURN: 5/10, 19 ALBUQUERQUE; 5/11 BERNALILLO; 5/12 JEMEZ PUEBLO; 5/20 SANTA FE; 5/27 ESPANOLA | $335.92 | B-1166 |
| DHEI21700468 | 2017-06-16 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP, GRANTS AND RETURN | $170.56 | B-1166 |
| DHEI21700469 | 2017-06-16 | Jun 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO PREWITT AND RETURN | $114.40 | B-1166 |
| DHEI21700470 | 2017-07-07 | May 26 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $303.68 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE, LOS ALAMOS, ESPANOLA, ALBUQUERQUE, FARMINGTON, CUBA, ALBUQUERQUE, BALTIMORE MD AND RETURN | $452.32 | B-1167 |
| DHEI21700472 | 2017-06-15 | Apr 7, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI FOR SEN HEINRICH IN WASHINGTON DC | $86.82 | B-1167 |
| DHEI21700473 | 2017-06-21 | May 30 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $626.85 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLOVIS, ROSWELL, CARLSBAD AND RETURN | $1,186.87 | B-1167 |
| DHEI21700474 | 2017-06-15 | May 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $348.20 | B-1167 |
| DHEI21700477 | 2017-06-15 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $71.76 | B-1167 |
| DHEI21700478 | 2017-06-15 | May 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $78.12 | B-1167 |
| DHEI21700479 | 2017-06-16 | May 28 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 5/29 CLOVIS, PORTALES; 5/30 CLOVIS; 5/31 CLOVIS, BROADVIEW; 6/1-2 CLOVIS, CANNON AFB, CLOVIS, PORTALES | $386.18 | B-1167 |
| DHEI21700480 | 2017-06-15 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO RUIDOSO, CAPITAN AND RETURN | $75.62 | B-1167 |
| DHEI21700481 | 2017-06-15 | Jun 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $70.03 | B-1167 |
| DHEI21700482 | 2017-06-28 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.08 | B-1167 |
| DHEI21700483 | 2017-06-28 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $71.24 | B-1167 |
| DHEI21700484 | 2017-06-28 | May 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.92 | B-1167 |
| DHEI21700485 | 2017-06-28 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $97.76 | B-1167 |
| DHEI21700486 | 2017-06-28 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $71.24 | B-1167 |
| DHEI21700487 | 2017-06-28 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $72.80 | B-1167 |
| DHEI21700488 | 2017-06-30 | May 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHAMA, TAOS AND RETURN | $143.52 | B-1167 |
| DHEI21700489 | 2017-06-28 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.00 | B-1167 |
| DHEI21700490 | 2017-06-30 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $121.68 | B-1167 |
| DHEI21700491 | 2017-06-30 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM FARMINGTON TO GALLUP AND RETURN | $111.57 | B-1167 |
| DHEI21700494 | 2017-06-28 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $79.56 | B-1167 |
| DHEI21700495 | 2017-07-11 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $61.61 | B-1167 |
| DHEI21700496 | 2017-07-11 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING, LORDSBURG AND RETURN | $83.76 | B-1167 |
| DHEI21700497 | 2017-07-11 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN | $94.00 | B-1167 |
| DHEI21700498 | 2017-07-13 | May 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO FORT STANTON, LAS CRUCES, BAYARD AND RETURN | $218.12 | B-1167 |
| DHEI21700499 | 2017-06-28 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $87.77 | B-1167 |
| DHEI21700500 | 2017-06-30 | Jun 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $11.83 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $120.92 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, SILVER CITY AND RETURN | $108.81 | B-1167 |
| DHEI21700501 | 2017-06-28 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $63.96 | B-1167 |
| DHEI21700502 | 2017-06-28 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $81.64 | B-1168 |
| DHEI21700503 | 2017-06-28 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.80 | B-1168 |
| DHEI21700504 | 2017-06-29 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $78.86 | B-1168 |
| DHEI21700505 | 2017-06-29 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $49.14 | B-1168 |
| DHEI21700506 | 2017-06-29 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.80 | B-1168 |
| DHEI21700507 | 2017-06-29 | Jun 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $73.61 | B-1168 |
| DHEI21700508 | 2017-06-30 | Jun 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 6/14 CLOVIS; 6/15 CARLSBAD; 6/16 PORTALES | $218.18 | B-1168 |
| DHEI21700509 | 2017-06-30 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $138.32 | B-1168 |
| DHEI21700510 | 2017-06-30 | Apr 7 → 19 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, COLUMBUS, LAS CRUCES, HATCH, ALBUQUERQUE AND RETURN | $220.30 | B-1168 |
| DHEI21700511 | 2017-06-30 | May 26 → Jun 2 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LOS ALAMOS, ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND RETURN | $193.44 | B-1168 |
| DHEI21700512 | 2017-06-30 | May 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $75.60 | B-1168 |
| DHEI21700513 | 2017-07-13 | Jun 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 6/22 MESCALERO; 6/23 ELIDA, CLOVIS | $160.16 | B-1168 |
| DHEI21700514 | 2017-07-13 | Jun 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 6/27, 28 HOBBS; 6/29 ARTESIA | $258.90 | B-1168 |
| DHEI21700518 | 2017-07-13 | Jul 2 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $552.40 | B-1168 |
| DHEI21700519 | 2017-08-11 | Jul 3 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO SILVER CITY AND RETURN | $238.00 | B-1168 |
| DHEI21700524 | 2017-07-14 | Jun 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-1168 |
| DHEI21700525 | 2017-07-14 | Jun 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANDIA PARK TO THE FOLLOWING AND RETURN: 6/3 PREWITT; 6/6, 16 ALBUQUERQUE; 6/29 GALLUP | $352.04 | B-1168 |
| DHEI21700526 | 2017-07-14 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM | $103.12 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANDIA PARK TO GALLUP AND RETURN | $170.56 | B-1168 |
| DHEI21700536 | 2017-07-25 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1168 |
| DHEI21700537 | 2017-07-25 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $62.92 | B-1168 |
| DHEI21700538 | 2017-08-03 | Jul 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION 7/12, 13 ROSWELL TO CARLSBAD AND RETURN | $157.52 | B-1168 |
| DHEI21700539 | 2017-08-03 | Jul 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $23.14 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $218.60 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO MIMBRES, SILVER CITY, MIMBRES, SILVER CITY AND RETURN | $265.23 | B-1168 |
| DHEI21700540 | 2017-08-07 | May 26 → Jun 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $696.40 | B-1168 |
| DHEI21700541 | 2017-08-07 | Jul 28 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $645.60 | B-1168 |
| DHEI21700542 | 2017-08-08 | Jul 2 → 7 | IndividualName withheld | STAFF PER DIEM | $752.69 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SILVER CITY, ALBUQUERQUE AND RETURN | $249.37 | B-1168 |
| DHEI21700544 | 2017-08-09 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TRUJILLO AND RETURN | $160.16 | B-1168 |
| DHEI21700546 | 2017-08-09 | Jul 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 7/26 CARLSBAD; 7/27 RUIDOSO | $162.65 | B-1169 |
| DHEI21700547 | 2017-08-09 | Jul 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 7/20 CARLSBAD; 7/21 CLOVIS | $166.68 | B-1169 |
| DHEI21700548 | 2017-08-08 | Jul 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.56 | B-1169 |
| DHEI21700549 | 2017-08-08 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.32 | B-1169 |
| DHEI21700550 | 2017-08-08 | Jun 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.49 | B-1169 |
| DHEI21700551 | 2017-08-08 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $68.64 | B-1169 |
| DHEI21700552 | 2017-08-09 | Jun 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN | $101.92 | B-1169 |
| DHEI21700553 | 2017-08-08 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PLACITAS AND RETURN | $55.12 | B-1169 |
| DHEI21700554 | 2017-08-11 | Jul 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANDIA PARK TO THE FOLLOWING AND RETURN: 7/4 LOS ALAMOS; 7/7, 18 ALBUQUERQUE; 7/20 WINDOW ROCK AZ; 7/31 ALBUQUERQUE TO CROWNPOINT AND RETURN | $496.08 | B-1169 |
| DHEI21700555 | 2017-08-08 | Jul 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.88 | B-1169 |
| DHEI21700556 | 2017-08-08 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO AND RETURN | $37.96 | B-1169 |
| DHEI21700557 | 2017-08-11 | Jul 28 → 30 | IndividualName withheld | STAFF PER DIEM | $299.35 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, LAS VEGAS AND RETURN | $334.40 | B-1169 |
| DHEI21700558 | 2017-08-08 | Jul 28 → 31 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS VEGAS, ALBUQUERQUE AND RETURN | $354.82 | B-1169 |
| DHEI21700566 | 2017-08-11 | Jun 30 → Jul 8 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO SILVER CITY, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $100.57 | B-1169 |
| DHEI21700567 | 2017-08-11 | Jul 4 → 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 7/7 TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC; AIRFARE FOR SEN HEINRICH AS FOLLOWS: 7/4 SILVER CITY TO ALBUQUERQUE; 7/7 ALBUQUERQUE TO WASHINGTON DC | $560.68 | B-1169 |
| DHEI21700572 | 2017-08-28 | Aug 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $137.28 | B-1169 |
| DHEI21700573 | 2017-08-25 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN | $91.83 | B-1169 |
| DHEI21700574 | 2017-08-25 | Aug 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $80.60 | B-1169 |
| DHEI21700575 | 2017-08-28 | Aug 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 8/9 CLOVIS; 8/10, 11 CARLSBAD | $290.42 | B-1169 |
| DHEI21700576 | 2017-08-25 | Jul 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.64 | B-1169 |
| DHEI21700577 | 2017-08-28 | Jul 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, SAPELLO, MORA AND RETURN | $115.96 | B-1169 |
| DHEI21700578 | 2017-08-25 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PILAR AND RETURN | $60.84 | B-1169 |
| DHEI21700579 | 2017-08-28 | Jul 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $316.87 | B-1169 |
| DHEI21700581 | 2017-08-28 | Jul 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $11.57 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.24 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO MIMBRES, SILVER CITY, RESERVE AND RETURN | $348.40 | B-1169 |
| DHEI21700582 | 2017-09-15 | Aug 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO, ALBUQUERQUE, OHKAY OWINGEH, SANTA CLARA, ALBUQUERQUE, SOCORRO AND RETURN | $604.93 | B-1169 |
| DHEI21700583 | 2017-08-28 | Aug 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $619.46 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $60.82 | B-1169 |
| DHEI21700584 | 2017-08-29 | Aug 7 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $696.40 | B-1170 |
| DHEI21700585 | 2017-09-12 | Aug 17 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/17-25 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 8/21-29 [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN | $1,279.00 | B-1170 |
| DHEI21700586 | 2017-09-08 | Aug 13, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO ALBUQUERQUE | $112.20 | B-1170 |
| DHEI21700597 | 2017-09-07 | Aug 25, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $162.80 | B-1170 |
| DHEI21700601 | 2017-09-13 | Jul 29 → 30 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, TREMENTINA, SANTA FE, ALBUQUERQUE AND RETURN | $101.92 | B-1170 |
| DHEI21700602 | 2017-09-13 | Jul 30 → Aug 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 8/8 TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC; AIRFARE FOR SEN HEINRICH AS FOLLOWS: 7/30 ALBUQUERQUE TO WASHINGTON DC; 8/8 WASHINGTON DC TO ALBUQUERQUE | $1,023.40 | B-1170 |
| DHEI21700603 | 2017-09-15 | Aug 10 → 25 | IndividualName withheld | STAFF PER DIEM | $365.68 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND RETURN | $408.12 | B-1170 |
| DHEI21700604 | 2017-09-27 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO COUNSELOR, NAGEEZI AND RETURN | $102.44 | B-1170 |
| DHEI21700605 | 2017-09-13 | Aug 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.80 | B-1170 |
| DHEI21700606 | 2017-09-13 | Aug 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $61.88 | B-1170 |
| DHEI21700607 | 2017-09-15 | Aug 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN | $45.06 | B-1170 |
| DHEI21700608 | 2017-09-13 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1170 |
| DHEI21700609 | 2017-09-13 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $50.44 | B-1170 |
| DHEI21700610 | 2017-09-13 | Aug 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $55.12 | B-1170 |
| DHEI21700611 | 2017-09-13 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SAINT MICHAELS AZ AND RETURN | $127.92 | B-1170 |