| DHEI21800327 | 2018-04-02 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.00 | B-1082 |
| DHEI21800328 | 2018-04-02 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.08 | B-1082 |
| DHEI21800329 | 2018-04-02 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.00 | B-1082 |
| DHEI21800330 | 2018-04-02 | Feb 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.51 | B-1082 |
| DHEI21800331 | 2018-04-02 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $71.76 | B-1082 |
| DHEI21800334 | 2018-04-20 | Apr 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $560.39 | B-1082 |
| DHEI21800335 | 2018-04-20 | Mar 31 → Apr 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $414.38 | B-1083 |
| DHEI21800340 | 2018-04-23 | Mar 24 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN | $626.00 | B-1083 |
| DHEI21800342 | 2018-04-25 | Feb 5 → Apr 17 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.80 | B-1083 |
| DHEI21800343 | 2018-04-25 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO DORA, CLOVIS AND RETURN | $256.88 | B-1083 |
| DHEI21800344 | 2018-04-30 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $118.56 | B-1083 |
| DHEI21800347 | 2018-05-01 | Apr 2 → 5 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO GALLUP, ALBUQUERQUE, ROSWELL AND RETURN | $159.47 | B-1083 |
| DHEI21800348 | 2018-05-01 | Apr 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC; TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $713.88 | B-1083 |
| DHEI21800349 | 2018-04-30 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $98.28 | B-1083 |
| DHEI21800350 | 2018-04-30 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.21 | B-1083 |
| DHEI21800351 | 2018-04-30 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN | $87.05 | B-1083 |
| DHEI21800352 | 2018-05-01 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.38 | B-1083 |
| DHEI21800353 | 2018-05-01 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.13 | B-1083 |
| DHEI21800354 | 2018-05-01 | Mar 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-1083 |
| DHEI21800355 | 2018-05-01 | Mar 1 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.80 | B-1083 |
| DHEI21800356 | 2018-05-01 | Jan 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO GARFIELD AND RETURN | $49.71 | B-1083 |
| DHEI21800357 | 2018-05-01 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO DORA, CLOVIS, CANNON AFB, CLOVIS AND RETURN | $78.99 | B-1083 |
| DHEI21800358 | 2018-05-01 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $45.76 | B-1083 |
| DHEI21800359 | 2018-05-01 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $180.44 | B-1083 |
| DHEI21800360 | 2018-05-02 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $73.32 | B-1083 |
| DHEI21800361 | 2018-05-01 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.00 | B-1083 |
| DHEI21800362 | 2018-05-01 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $40.92 | B-1083 |
| DHEI21800363 | 2018-05-01 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESTANCIA, MOUNTAINAIR AND RETURN | $83.20 | B-1083 |
| DHEI21800364 | 2018-05-01 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $21.63 | B-1083 |
| DHEI21800366 | 2018-05-07 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $105.39 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, TSAILE AZ AND RETURN | $231.92 | B-1083 |
| DHEI21800368 | 2018-05-09 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $78.00 | B-1083 |
| DHEI21800369 | 2018-05-09 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $66.56 | B-1083 |
| DHEI21800370 | 2018-05-09 | Mar 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $61.26 | B-1083 |
| DHEI21800371 | 2018-05-11 | Apr 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $15.80 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.90 | B-1083 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP, ALBUQUERQUE AND RETURN | $245.80 | B-1083 |
| DHEI21800372 | 2018-05-08 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PLACITAS, GRANTS AND RETURN | $102.96 | B-1084 |
| DHEI21800373 | 2018-05-08 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PIE TOWN AND RETURN | $169.00 | B-1084 |
| DHEI21800374 | 2018-05-08 | Feb 21 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.59 | B-1084 |
| DHEI21800375 | 2018-05-09 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $81.12 | B-1084 |
| DHEI21800376 | 2018-05-09 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $6.92 | B-1084 |
| DHEI21800377 | 2018-05-09 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $21.32 | B-1084 |
| DHEI21800378 | 2018-05-09 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BERNALILLO AND RETURN | $24.44 | B-1084 |
| DHEI21800379 | 2018-05-08 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO VANDERWAGEN AND RETURN | $174.20 | B-1084 |
| DHEI21800380 | 2018-05-09 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $3.90 | B-1084 |
| DHEI21800381 | 2018-05-09 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $3.90 | B-1084 |
| DHEI21800383 | 2018-05-09 | Mar 24 → Apr 6 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, GALLUP, ALBUQUERQUE, ROSWELL, ELIDA, CLOVIS, ESTANCIA, ALBUQUERQUE AND RETURN | $98.41 | B-1084 |
| DHEI21800384 | 2018-05-10 | Mar 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $85.70 | B-1084 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $590.06 | B-1084 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, LAS CRUCES, ALAMOGORDO, ALBUQUERQUE AND RETURN | $45.84 | B-1084 |
| DHEI21800385 | 2018-05-09 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.97 | B-1084 |
| DHEI21800386 | 2018-05-11 | Apr 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1084 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $395.91 | B-1084 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, GALLUP, ALBUQUERQUE AND RETURN | $213.53 | B-1084 |
| DHEI21800387 | 2018-05-09 | Feb 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.80 | B-1084 |
| DHEI21800388 | 2018-05-09 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $41.81 | B-1084 |
| DHEI21800389 | 2018-05-25 | Mar 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO MESCALERO, LORDSBURG, SILVER CITY AND RETURN | $155.65 | B-1084 |
| DHEI21800390 | 2018-05-09 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.80 | B-1084 |
| DHEI21800391 | 2018-05-09 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $46.07 | B-1084 |
| DHEI21800392 | 2018-05-09 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TUCUMCARI AND RETURN | $180.44 | B-1084 |
| DHEI21800393 | 2018-05-09 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO AND RETURN | $17.16 | B-1084 |
| DHEI21800394 | 2018-05-09 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.96 | B-1084 |
| DHEI21800395 | 2018-05-09 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.96 | B-1084 |
| DHEI21800396 | 2018-05-09 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.54 | B-1084 |
| DHEI21800397 | 2018-05-09 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $13.05 | B-1084 |
| DHEI21800398 | 2018-05-09 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.54 | B-1084 |
| DHEI21800399 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $4.68 | B-1084 |
| DHEI21800400 | 2018-05-09 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $27.66 | B-1085 |
| DHEI21800401 | 2018-05-09 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $86.74 | B-1085 |
| DHEI21800402 | 2018-05-16 | Apr 30 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $641.79 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $388.50 | B-1085 |
| DHEI21800403 | 2018-05-15 | Apr 28 → May 4 | IndividualName withheld | STAFF PER DIEM | $363.12 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $56.91 | B-1085 |
| DHEI21800404 | 2018-05-16 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO CARLSBAD AND RETURN | $150.66 | B-1085 |
| DHEI21800405 | 2018-05-31 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO LAS CRUCES AND RETURN | $134.50 | B-1085 |
| DHEI21800406 | 2018-05-24 | Apr 28 → May 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/28-5/4 [NAME], 4/29-5/6 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 4/30 [NAME] WASHINGTON DC TO ALBUQUERQUE; 5/5 [NAME] EL PASO TX TO WASHINGTON DC | $1,433.59 | B-1085 |
| DHEI21800408 | 2018-05-18 | May 3 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN | $411.49 | B-1085 |
| DHEI21800412 | 2018-05-23 | Apr 29 → May 6 | IndividualName withheld | STAFF PER DIEM | $380.24 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $250.75 | B-1085 |
| DHEI21800417 | 2018-05-24 | May 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC; TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $711.98 | B-1085 |
| DHEI21800419 | 2018-05-29 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $126.88 | B-1085 |
| DHEI21800421 | 2018-05-29 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $98.28 | B-1085 |
| DHEI21800422 | 2018-05-30 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SABINOSO WILDERNESS AND RETURN | $110.24 | B-1085 |
| DHEI21800423 | 2018-05-30 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $26.62 | B-1085 |
| DHEI21800424 | 2018-05-30 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO TUCUMCARI AND RETURN | $84.64 | B-1085 |
| DHEI21800425 | 2018-05-30 | May 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $89.16 | B-1085 |
| DHEI21800426 | 2018-05-29 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $156.66 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CARLSBAD AND RETURN | $144.66 | B-1085 |
| DHEI21800427 | 2018-06-01 | May 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $89.06 | B-1085 |
| DHEI21800428 | 2018-05-29 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $64.82 | B-1085 |
| DHEI21800429 | 2018-05-29 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $85.28 | B-1085 |
| DHEI21800430 | 2018-05-30 | Apr 30 → May 5 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $632.83 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE, LAS CRUCES AND RETURN | $41.08 | B-1085 |
| DHEI21800431 | 2018-05-30 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.44 | B-1085 |
| DHEI21800432 | 2018-05-30 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $44.72 | B-1085 |
| DHEI21800433 | 2018-06-07 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $138.23 | B-1085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP, FORT WINGATE, GALLUP AND RETURN | $154.96 | B-1085 |
| DHEI21800443 | 2018-05-30 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PREWITT AND RETURN | $109.20 | B-1086 |
| DHEI21800444 | 2018-05-30 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ROY AND RETURN | $148.72 | B-1086 |
| DHEI21800445 | 2018-05-30 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CHURCH ROCK AND RETURN | $140.92 | B-1086 |
| DHEI21800446 | 2018-05-30 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $71.76 | B-1086 |
| DHEI21800453 | 2018-06-19 | Jun 9, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $207.19 | B-1086 |
| DHEI21800454 | 2018-06-20 | May 27 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE, EL PASO TX AND RETURN | $545.60 | B-1086 |
| DHEI21800457 | 2018-06-19 | May 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.61 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, EL PASO TX, LAS CRUCES, ALAMOGORDO, ALBUQUERQUE AND RETURN | $318.32 | B-1086 |
| DHEI21800460 | 2018-06-20 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $73.80 | B-1086 |
| DHEI21800461 | 2018-06-19 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.88 | B-1086 |
| DHEI21800462 | 2018-06-19 | Apr 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.77 | B-1086 |
| DHEI21800463 | 2018-06-19 | Apr 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $72.28 | B-1086 |
| DHEI21800464 | 2018-06-19 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $38.48 | B-1086 |
| DHEI21800465 | 2018-06-19 | Jun 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO FORT WINGATE AND RETURN | $137.28 | B-1086 |
| DHEI21800466 | 2018-06-19 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN | $189.28 | B-1086 |
| DHEI21800467 | 2018-07-06 | Jan 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $30.02 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $222.87 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $237.12 | B-1086 |
| DHEI21800468 | 2018-06-19 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $47.01 | B-1086 |
| DHEI21800469 | 2018-06-25 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $36.92 | B-1086 |
| DHEI21800470 | 2018-06-25 | May 27 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $914.89 | B-1086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, EL PASO TX AND RETURN | $551.70 | B-1086 |
| DHEI21800471 | 2018-06-26 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ANGEL FIRE AND RETURN | $94.64 | B-1086 |
| DHEI21800472 | 2018-06-26 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, BERNALILLO, ALBUQUERQUE AND RETURN | $73.84 | B-1086 |
| DHEI21800473 | 2018-06-26 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $68.64 | B-1086 |
| DHEI21800474 | 2018-07-05 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $71.24 | B-1086 |
| DHEI21800475 | 2018-06-26 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, BERNALILLO, JEMEZ PUEBLO AND RETURN | $103.48 | B-1086 |
| DHEI21800476 | 2018-06-26 | May 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.31 | B-1086 |
| DHEI21800477 | 2018-06-26 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS, WATROUS AND RETURN | $104.26 | B-1086 |
| DHEI21800478 | 2018-06-26 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO, TAOS AND RETURN | $83.20 | B-1086 |
| DHEI21800479 | 2018-06-27 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $27.04 | B-1086 |
| DHEI21800480 | 2018-06-27 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO UTE PARK AND RETURN | $117.52 | B-1087 |
| DHEI21800481 | 2018-06-27 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CIMARRON AND RETURN | $170.56 | B-1087 |
| DHEI21800482 | 2018-06-27 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $68.12 | B-1087 |
| DHEI21800483 | 2018-06-27 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN | $93.08 | B-1087 |
| DHEI21800484 | 2018-06-27 | May 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.31 | B-1087 |
| DHEI21800485 | 2018-07-12 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $112.64 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP, CROWNPOINT AND RETURN | $203.32 | B-1087 |
| DHEI21800486 | 2018-06-27 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ AND RETURN | $179.40 | B-1087 |
| DHEI21800487 | 2018-06-27 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $81.64 | B-1087 |
| DHEI21800488 | 2018-06-27 | Jun 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO RUIDOSO AND RETURN | $79.56 | B-1087 |
| DHEI21800489 | 2018-06-27 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $100.45 | B-1087 |
| DHEI21800490 | 2018-06-27 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $13.00 | B-1087 |
| DHEI21800491 | 2018-06-27 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO DULCE AND RETURN | $135.72 | B-1087 |
| DHEI21800492 | 2018-06-27 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $177.84 | B-1087 |
| DHEI21800493 | 2018-06-27 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PREWITT, THOREAU AND RETURN | $120.12 | B-1087 |
| DHEI21800494 | 2018-06-27 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN | $98.80 | B-1087 |
| DHEI21800495 | 2018-06-27 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO EDGEWOOD AND RETURN | $32.24 | B-1087 |
| DHEI21800496 | 2018-06-27 | Jun 4 → 5 | IndividualName withheld | STAFF PER DIEM | $115.53 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO RATON, CIMARRON, EAGLE NEST, ANGEL FIRE, EAGLE NEST, TAOS AND RETURN | $215.38 | B-1087 |
| DHEI21800498 | 2018-07-06 | Jun 3, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE; TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $691.18 | B-1087 |
| DHEI21800499 | 2018-06-28 | Jun 3 → 6 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, RATON, CIMARRON, ANGEL FIRE, EAGLE NEST, ALBUQUERQUE AND RETURN | $85.60 | B-1087 |
| DHEI21800500 | 2018-07-05 | May 10 → Jun 6 | HEINRICH,MARTIN | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.93 | B-1087 |
| DHEI21800501 | 2018-06-28 | Jun 10 → 14 | IndividualName withheld | STAFF PER DIEM | $504.79 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO EL PASO TX AND RETURN | $341.89 | B-1087 |
| DHEI21800505 | 2018-07-11 | Jun 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $36.40 | B-1087 |
| DHEI21800506 | 2018-07-12 | Jun 4 → 5 | IndividualName withheld | STAFF PER DIEM | $129.21 | B-1087 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS, ANGEL FIRE, EAGLE NEST, ANGEL FIRE, EAGLE NEST, TAOS AND RETURN | $131.56 | B-1087 |
| DHEI21800512 | 2018-07-12 | Jun 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 6/27 TEXICO, PORTALES; 6/28 RUIDOSO; 6/29 FORT SUMNER | $277.53 | B-1087 |
| DHEI21800513 | 2018-07-12 | Jun 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $156.07 | B-1087 |
| DHEI21800514 | 2018-07-12 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $34.84 | B-1087 |
| DHEI21800515 | 2018-07-12 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $74.36 | B-1088 |
| DHEI21800516 | 2018-07-12 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.96 | B-1088 |
| DHEI21800517 | 2018-07-12 | Jun 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $19.76 | B-1088 |
| DHEI21800518 | 2018-07-12 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $10.40 | B-1088 |
| DHEI21800519 | 2018-07-12 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALCALDE AND RETURN | $35.88 | B-1088 |
| DHEI21800520 | 2018-07-12 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA AND RETURN | $46.80 | B-1088 |
| DHEI21800521 | 2018-07-12 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN | $149.24 | B-1088 |
| DHEI21800522 | 2018-07-12 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.28 | B-1088 |
| DHEI21800523 | 2018-07-12 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $90.41 | B-1088 |
| DHEI21800524 | 2018-07-12 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO FORT BAYARD AND RETURN | $108.16 | B-1088 |
| DHEI21800525 | 2018-07-12 | Jun 21 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] 6/21 WASHINGTON DC TO EL PASO TX; 6/24 ALBUQUERQUE TO WASHINGTON DC | $1,870.00 | B-1088 |
| DHEI21800526 | 2018-07-13 | Jun 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $16.07 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $418.74 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN | $533.58 | B-1088 |
| DHEI21800527 | 2018-07-16 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $73.84 | B-1088 |
| DHEI21800528 | 2018-07-16 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $62.92 | B-1088 |
| DHEI21800529 | 2018-07-18 | Jun 3 → 9 | IndividualName withheld | STAFF PER DIEM | $169.08 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, ALBUQUERQUE, ANGEL FIRE, TAOS, ALBUQUERQUE, BALTIMORE MD AND RETURN | $700.10 | B-1088 |
| DHEI21800530 | 2018-07-23 | Jun 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $474.64 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $805.65 | B-1088 |
| DHEI21800531 | 2018-07-20 | Jul 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $15.09 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.77 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $138.32 | B-1088 |
| DHEI21800532 | 2018-07-20 | Jun 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $385.35 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN | $61.30 | B-1088 |
| DHEI21800533 | 2018-07-20 | Mar 31 → Apr 7 | IndividualName withheld | STAFF PER DIEM | $82.25 | B-1088 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, GALLUP, ALBUQUERQUE AND RETURN | $372.44 | B-1088 |
| DHEI21800534 | 2018-07-19 | Jun 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $93.23 | B-1088 |
| DHEI21800536 | 2018-08-01 | Jul 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $560.39 | B-1088 |
| DHEI21800539 | 2018-08-02 | Jul 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $103.48 | B-1088 |
| DHEI21800540 | 2018-08-02 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $122.20 | B-1088 |
| DHEI21800541 | 2018-08-01 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $114.40 | B-1088 |
| DHEI21800542 | 2018-08-01 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $115.96 | B-1089 |
| DHEI21800543 | 2018-08-01 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $48.72 | B-1089 |
| DHEI21800544 | 2018-08-01 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $42.22 | B-1089 |
| DHEI21800545 | 2018-08-01 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT AND RETURN | $146.12 | B-1089 |