| DHEI21900225 | 2019-07-29 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $122.72 | B-1211 |
| DHEI21900256 | 2019-05-22 | Jul 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TESUQUE, LOS ALAMOS AND RETURN | $75.40 | B-1211 |
| DHEI21900270 | 2019-05-20 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $108.16 | B-1211 |
| DHEI21900271 | 2019-05-23 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $102.96 | B-1211 |
| DHEI21900272 | 2019-05-23 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN | $105.04 | B-1211 |
| DHEI21900273 | 2019-05-23 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $47.84 | B-1211 |
| DHEI21900274 | 2019-08-01 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $53.04 | B-1211 |
| DHEI21900275 | 2019-05-23 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1211 |
| DHEI21900277 | 2019-05-23 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN | $82.16 | B-1212 |
| DHEI21900278 | 2019-05-23 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1212 |
| DHEI21900279 | 2019-05-23 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.48 | B-1212 |
| DHEI21900280 | 2019-05-24 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $81.12 | B-1212 |
| DHEI21900281 | 2019-05-24 | Jul 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN FELIPE PUEBLO AND RETURN | $36.40 | B-1212 |
| DHEI21900284 | 2019-07-17 | Jul 4 → 7 | IndividualName withheld | STAFF PER DIEM | $323.07 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE, LOS ALAMOS, TAOS, SANTA FE, ALBUQUERQUE, BALTIMORE MD AND RETURN | $455.30 | B-1212 |
| DHEI21900314 | 2019-07-16 | Jan 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN | $165.36 | B-1212 |
| DHEI21900315 | 2019-05-24 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $142.48 | B-1212 |
| DHEI21900316 | 2019-05-24 | Jul 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $142.48 | B-1212 |
| DHEI21900317 | 2019-06-10 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $81.12 | B-1212 |
| DHEI21900328 | 2019-08-02 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALTO AND RETURN | $137.28 | B-1212 |
| DHEI21900329 | 2019-08-02 | Oct 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.64 | B-1212 |
| DHEI21900330 | 2019-08-01 | Nov 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.52 | B-1212 |
| DHEI21900331 | 2019-08-01 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $73.32 | B-1212 |
| DHEI21900332 | 2019-08-01 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN | $71.24 | B-1212 |
| DHEI21900333 | 2019-08-13 | Jan 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.28 | B-1212 |
| DHEI21900335 | 2019-08-15 | Feb 1 → 3 | IndividualName withheld | STAFF PER DIEM | $262.65 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, TRUTH OR CONSEQUENCES AND RETURN | $333.08 | B-1212 |
| DHEI21900336 | 2019-09-05 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, EL PASO TX AND RETURN | $103.48 | B-1212 |
| DHEI21900337 | 2019-07-29 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AIR FORCE BASE, ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN | $83.72 | B-1212 |
| DHEI21900338 | 2019-08-13 | Mar 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $56.16 | B-1212 |
| DHEI21900339 | 2019-07-26 | Mar 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE AND RETURN | $50.44 | B-1212 |
| DHEI21900340 | 2019-07-29 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN | $74.36 | B-1212 |
| DHEI21900343 | 2019-08-13 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE, ALAMOGORDO, HOLLOMAN AIR FORCE BASE, ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN | $115.96 | B-1212 |
| DHEI21900344 | 2019-07-26 | Sep 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.60 | B-1212 |
| DHEI21900433 | 2019-07-16 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.24 | B-1212 |
| DHEI21900434 | 2019-07-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.24 | B-1212 |
| DHEI21900722 | 2019-08-15 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $130.86 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO MESCALERO, TULAROSA, HOLLOMAN AIR FORCE BASE, ALAMOGORDO, MESCALERO, ALAMOGORDO AND RETURN | $155.48 | B-1213 |
| DHEI21900829 | 2019-09-24 | May 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $14.24 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $125.52 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $309.36 | B-1213 |
| DHEI21900830 | 2019-09-18 | May 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $15.01 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.51 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, ALAMOGORDO AND RETURN | $356.75 | B-1213 |
| CD2190000080 | 2019-09-20 | Jan 24 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION | −$348.28 | B-1215 |
| DHEI20190006 | 2019-04-09 | Mar 10 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $558.00 | B-1215 |
| DHEI20190007 | 2019-04-02 | Mar 10 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $558.00 | B-1215 |
| DHEI20190013 | 2019-04-09 | Mar 17 → 24 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION 3/17-24 AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN; TAXI FARE FOR SEN HEINRICH AS FOLLOWS: 3/17,24 IN WASHINGTON DC | $888.58 | B-1215 |
| DHEI20190014 | 2019-04-09 | Mar 17, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $181.00 | B-1215 |
| DHEI20190015 | 2019-04-09 | Mar 15 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $558.00 | B-1215 |
| DHEI20190016 | 2019-04-29 | Mar 18 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $558.00 | B-1215 |
| DHEI20190017 | 2019-05-20 | Mar 15 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $558.00 | B-1215 |
| DHEI20190018 | 2019-04-18 | Mar 17 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $558.00 | B-1215 |
| DHEI20190020 | 2019-05-15 | Apr 12, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $279.00 | B-1215 |
| DHEI20190024 | 2019-05-28 | Mar 22, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $181.00 | B-1215 |
| DHEI20190032 | 2019-05-15 | Feb 15 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $362.01 | B-1215 |
| DHEI20190033 | 2019-05-13 | Mar 18, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAREDO TX TO ALBUQUERQUE | $474.79 | B-1215 |
| DHEI20190035 | 2019-05-15 | Apr 20 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $460.00 | B-1216 |
| DHEI20190040 | 2019-05-14 | Mar 15 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $558.00 | B-1216 |
| DHEI20190042 | 2019-05-10 | Apr 13 → 27 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN; TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $801.28 | B-1216 |
| DHEI20190044 | 2019-05-16 | May 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN. | $460.00 | B-1216 |
| DHEI20190045 | 2019-05-15 | Apr 23, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO CARLSBAD | $119.00 | B-1216 |
| DHEI20190046 | 2019-05-16 | May 2 → 6 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION 5/2-5 AIRFARE FOR SEN HEINRICH WASHINGTON DC TO BOISE ID AND RETURN; 5/6 TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $1,473.28 | B-1216 |
| DHEI20190047 | 2019-05-16 | Apr 23, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO CARLSBAD | $149.00 | B-1216 |
| DHEI20190048 | 2019-05-24 | May 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX AND RETURN | $546.99 | B-1216 |
| DHEI20190049 | 2019-05-24 | Apr 23, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SENATOR FROM ALBUQUERQUE TO CARLSBAD | $119.00 | B-1216 |
| DHEI20190051 | 2019-07-02 | May 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOISE ID AND RETURN | $1,154.50 | B-1216 |
| DHEI20190053 | 2019-06-25 | May 24 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $362.01 | B-1216 |
| DHEI20190054 | 2019-06-19 | May 27 → Jun 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $362.01 | B-1216 |
| DHEI20190055 | 2019-06-19 | May 24 → Jun 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $558.00 | B-1216 |
| DHEI20190057 | 2019-07-18 | May 27 → Jun 2 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION 5/27-6/2 AIRFARE FOR SEN HEINRICH ST LOUIS MO TO ALBUQUERQUE TO WASHINGTON DC; 6/2 TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $938.70 | B-1216 |
| DHEI20190066 | 2019-08-13 | Aug 4 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $558.00 | B-1216 |
| DHEI20190068 | 2019-08-19 | Aug 3, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $630.00 | B-1216 |
| DHEI20190069 | 2019-08-27 | Aug 2 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $558.00 | B-1216 |
| DHEI20190071 | 2019-09-19 | Aug 1 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $460.00 | B-1216 |
| DHEI20190075 | 2019-09-12 | Aug 31, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $248.00 | B-1216 |
| DHEI21900189 | 2019-04-12 | Dec 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.28 | B-1216 |
| DHEI21900190 | 2019-04-12 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $15.60 | B-1216 |
| DHEI21900304 | 2019-04-11 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS TO ALBUQUERQUE | $106.08 | B-1216 |
| DHEI21900307 | 2019-04-11 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $98.80 | B-1216 |
| DHEI21900364 | 2019-04-11 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $36.40 | B-1216 |
| DHEI21900365 | 2019-04-02 | Mar 1 → 2 | IndividualName withheld | STAFF PER DIEM | $111.27 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP, MENTMORE, GALLUP, PREWITT AND RETURN | $158.08 | B-1216 |
| DHEI21900366 | 2019-04-10 | Feb 2 → 5 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE, DALLAS TX AND RETURN | $281.58 | B-1216 |
| DHEI21900367 | 2019-04-01 | Feb 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $65.52 | B-1216 |
| DHEI21900368 | 2019-04-11 | Oct 5, 2018 → Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.65 | B-1216 |
| DHEI21900369 | 2019-04-11 | Dec 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO RIO RANCHO AND RETURN | $32.24 | B-1217 |
| DHEI21900370 | 2019-04-11 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $79.56 | B-1217 |
| DHEI21900371 | 2019-04-11 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PLACITAS AND RETURN | $24.96 | B-1217 |
| DHEI21900372 | 2019-04-11 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $79.56 | B-1217 |
| DHEI21900373 | 2019-04-11 | Feb 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.60 | B-1217 |
| DHEI21900379 | 2019-04-11 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $81.12 | B-1217 |
| DHEI21900380 | 2019-04-03 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $44.25 | B-1217 |
| DHEI21900381 | 2019-04-03 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $95.84 | B-1217 |
| DHEI21900382 | 2019-04-05 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.97 | B-1217 |
| DHEI21900383 | 2019-04-11 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $83.20 | B-1217 |
| DHEI21900384 | 2019-04-11 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO DEXTER AND RETURN | $21.84 | B-1217 |
| DHEI21900385 | 2019-04-11 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO MILAN AND RETURN | $144.56 | B-1217 |
| DHEI21900386 | 2019-04-11 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $42.64 | B-1217 |
| DHEI21900387 | 2019-04-11 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA, LOS ALAMOS AND RETURN | $50.44 | B-1217 |
| DHEI21900388 | 2019-04-11 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $109.20 | B-1217 |
| DHEI21900389 | 2019-04-11 | Mar 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $187.60 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,450.22 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $212.08 | B-1217 |
| DHEI21900390 | 2019-04-10 | Mar 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $187.60 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,460.68 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $108.45 | B-1217 |
| DHEI21900391 | 2019-04-11 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA, LOS ALAMOS, SANTA FE AND RETURN | $122.20 | B-1217 |
| DHEI21900392 | 2019-04-11 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.04 | B-1217 |
| DHEI21900393 | 2019-04-10 | Mar 17 → 22 | IndividualName withheld | STAFF PER DIEM | $657.45 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, RATON, ALBUQUERQUE, LOS ALAMOS, ALBUQUERQUE AND RETURN | $498.58 | B-1217 |
| DHEI21900394 | 2019-04-10 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $129.84 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO MILAN, GALLUP AND RETURN | $176.28 | B-1217 |
| DHEI21900395 | 2019-04-09 | Mar 17 → 24 | IndividualName withheld | STAFF PER DIEM | $78.12 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ESPANOLA, ALBUQUERQUE, HOUSTON TX AND RETURN | $368.98 | B-1217 |
| DHEI21900396 | 2019-04-11 | Mar 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD, ARTESIA AND RETURN | $78.53 | B-1217 |
| DHEI21900397 | 2019-04-11 | Mar 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $42.12 | B-1217 |
| DHEI21900398 | 2019-04-11 | Mar 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $18.47 | B-1217 |
| DHEI21900399 | 2019-04-11 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO DEXTER AND RETURN | $49.24 | B-1217 |
| DHEI21900400 | 2019-05-03 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.48 | B-1218 |
| DHEI21900401 | 2019-04-11 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA, LOS ALAMOS AND RETURN | $53.56 | B-1218 |
| DHEI21900402 | 2019-04-12 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $135.03 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA, GALLUP AND RETURN | $166.40 | B-1218 |
| DHEI21900403 | 2019-04-11 | Mar 18 → 26 | IndividualName withheld | STAFF PER DIEM | $51.48 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ESPANOLA, LOS ALAMOS, ALBUQUERQUE AND RETURN | $231.78 | B-1218 |
| DHEI21900404 | 2019-04-12 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $81.12 | B-1218 |
| DHEI21900405 | 2019-04-10 | Mar 15 → 22 | IndividualName withheld | STAFF PER DIEM | $629.32 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $470.12 | B-1218 |
| DHEI21900406 | 2019-04-12 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA AND RETURN | $55.12 | B-1218 |
| DHEI21900407 | 2019-04-11 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $237.12 | B-1218 |
| DHEI21900408 | 2019-04-29 | Mar 17 → 24 | HEINRICH,MARTIN | SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, COCHITI PUEBLO, RATON, ALBUQUERQUE, ESPANOLA, LOS ALAMOS, ALBUQUERQUE, MILAN, ALBUQUERQUE AND RETURN | $132.60 | B-1218 |
| DHEI21900417 | 2019-04-16 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM | $9.83 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CLOVIS AND RETURN | $232.96 | B-1218 |
| DHEI21900418 | 2019-04-15 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CERRO AND RETURN | $112.84 | B-1218 |
| DHEI21900419 | 2019-04-12 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $88.40 | B-1218 |
| DHEI21900420 | 2019-04-22 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT AND RETURN | $151.32 | B-1218 |
| DHEI21900422 | 2019-04-16 | Apr 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 4/2 PORTALES; 4/3 CLOVIS; 4/4 ARTESIA, CARLSBAD | $187.49 | B-1218 |
| DHEI21900423 | 2019-05-08 | Mar 15 → 25 | IndividualName withheld | STAFF PER DIEM | $171.88 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ESPANOLA, ALBUQUERQUE AND RETURN | $448.15 | B-1218 |
| DHEI21900427 | 2019-04-26 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $80.04 | B-1218 |
| DHEI21900428 | 2019-04-26 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAGEEZI AND RETURN | $156.02 | B-1218 |
| DHEI21900429 | 2019-04-26 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO, SANTA FE AND RETURN | $78.30 | B-1218 |
| DHEI21900430 | 2019-04-26 | Feb 13 → Mar 8 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.48 | B-1218 |
| DHEI21900431 | 2019-04-26 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN | $92.68 | B-1218 |
| DHEI21900432 | 2019-04-26 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $75.40 | B-1218 |
| DHEI21900435 | 2019-04-29 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.28 | B-1218 |
| DHEI21900436 | 2019-04-26 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $143.52 | B-1218 |
| DHEI21900437 | 2019-04-26 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.52 | B-1218 |
| DHEI21900438 | 2019-04-26 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZIA PUEBLO AND RETURN | $39.52 | B-1218 |
| DHEI21900439 | 2019-04-26 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $60.32 | B-1218 |
| DHEI21900440 | 2019-04-26 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN | $158.08 | B-1218 |
| DHEI21900441 | 2019-04-26 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA CLARA AND RETURN | $93.60 | B-1219 |
| DHEI21900442 | 2019-04-26 | Jan 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN ILDEFONSO PUEBLO AND RETURN | $102.08 | B-1219 |
| DHEI21900443 | 2019-05-01 | Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $58.00 | B-1219 |
| DHEI21900444 | 2019-05-01 | Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $74.24 | B-1219 |
| DHEI21900445 | 2019-05-01 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA CLARA AND RETURN | $104.40 | B-1219 |
| DHEI21900446 | 2019-05-01 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $74.24 | B-1219 |
| DHEI21900447 | 2019-05-01 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $73.08 | B-1219 |
| DHEI21900448 | 2019-05-01 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN | $48.72 | B-1219 |
| DHEI21900449 | 2019-05-01 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $74.24 | B-1219 |
| DHEI21900451 | 2019-05-03 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.44 | B-1219 |
| DHEI21900452 | 2019-05-01 | Feb 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $58.00 | B-1219 |
| DHEI21900453 | 2019-05-01 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $74.24 | B-1219 |
| DHEI21900454 | 2019-05-01 | Feb 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $58.00 | B-1219 |
| DHEI21900455 | 2019-05-01 | Feb 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN ILDEFONSO PUEBLO AND RETURN | $102.08 | B-1219 |
| DHEI21900456 | 2019-05-01 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $58.00 | B-1219 |
| DHEI21900457 | 2019-05-01 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN ILDEFONSO PUEBLO AND RETURN | $102.08 | B-1219 |
| DHEI21900458 | 2019-05-01 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN | $176.32 | B-1219 |
| DHEI21900459 | 2019-05-01 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN | $48.72 | B-1219 |
| DHEI21900460 | 2019-05-01 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $58.00 | B-1219 |
| DHEI21900461 | 2019-05-01 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $74.24 | B-1219 |
| DHEI21900462 | 2019-05-01 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.64 | B-1219 |
| DHEI21900463 | 2019-05-01 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.26 | B-1219 |
| DHEI21900464 | 2019-05-13 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $129.55 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ROY, CLAYTON AND RETURN | $269.12 | B-1219 |
| DHEI21900465 | 2019-05-01 | Apr 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $14.96 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO FARMINGTON AND RETURN | $136.83 | B-1219 |
| DHEI21900466 | 2019-05-01 | Apr 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $90.48 | B-1219 |
| DHEI21900467 | 2019-05-01 | Apr 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $14.96 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.57 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $111.57 | B-1219 |
| DHEI21900468 | 2019-05-01 | Feb 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.22 | B-1219 |
| DHEI21900469 | 2019-05-14 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $27.09 | B-1220 |
| DHEI21900470 | 2019-05-01 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.65 | B-1220 |
| DHEI21900471 | 2019-05-14 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO RIO RANCHO AND RETURN | $8.29 | B-1220 |
| DHEI21900472 | 2019-05-03 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $81.20 | B-1220 |
| DHEI21900473 | 2019-05-14 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $27.84 | B-1220 |
| DHEI21900474 | 2019-05-03 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $45.12 | B-1220 |
| DHEI21900475 | 2019-05-14 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE, SANDIA PARK, ALBUQUERQUE AND RETURN | $44.43 | B-1220 |
| DHEI21900476 | 2019-05-03 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $52.78 | B-1220 |
| DHEI21900480 | 2019-05-01 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $80.62 | B-1220 |
| DHEI21900481 | 2019-04-26 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $104.40 | B-1220 |
| DHEI21900482 | 2019-05-01 | Apr 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.32 | B-1220 |
| DHEI21900485 | 2019-05-14 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $17.40 | B-1220 |
| DHEI21900486 | 2019-05-14 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $13.92 | B-1220 |
| DHEI21900487 | 2019-05-15 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $38.28 | B-1220 |
| DHEI21900488 | 2019-05-01 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $108.46 | B-1220 |
| DHEI21900489 | 2019-05-01 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $136.88 | B-1220 |
| DHEI21900490 | 2019-05-01 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $74.24 | B-1220 |
| DHEI21900491 | 2019-05-01 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM | $244.67 | B-1220 |