Senator · NM · Democrat · bioguide H001046
Martin Heinrich
Senators Official Personnel and Office Expense Account · In office since Jan 2013
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
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 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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
Senator Martin Heinrich
Spent this period$1,787,773.87$1,785,845.99 from FY2020 funds; $1,927.88 of adjustments to FY2019.
FY2020 allowance used97.0%$3,449,913.84 of $3,557,192.00 available.
Staff on payroll53Entries in the FY2020 abstract, $1,717,546.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,718,824.89 |
| 2 | Rent, Communications and Utilities | Total only | $33,108.63 |
| 3 | Travel and Transportation of Persons | Itemized | $16,660.46 |
| 4 | Supplies and Materials | Total only | $15,564.97 |
| 5 | Other Contractual Services | Itemized | $2,226.74 |
| 6 | Acquisition of Assets | Itemized | $1,382.90 |
| 7 | Printing and Reproduction | Total only | $5.28 |
| Organization total | $1,787,773.87 |
Staff, by title53 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Field Representative | 10 | $252,284.06 |
| Legislative Assistant | 3 | $138,546.11 |
| Legislative Correspondent | 6 | $97,386.57 |
| Legislative Director | 2 | $95,680.69 |
| Chief of Staff | 1 | $83,927.16 |
| Deputy Chief of Staff | 1 | $73,534.40 |
| Administrative Director | 1 | $68,999.96 |
| State Director | 1 | $62,499.92 |
| Constituent Services Representative | 3 | $62,364.33 |
| Senior Legislative Assistant | 1 | $58,759.48 |
| Legislative Counsel | 1 | $52,644.96 |
| Director of Scheduling | 1 | $52,499.96 |
| Constituent Services Director | 1 | $51,583.28 |
| 19 other titles | 21 | $566,835.31 |
| Payroll abstract total | 53 | $1,717,546.19 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line76 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHEI20190251 | 2020-05-04 | Sep 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $37.36 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $287.86 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE AND RETURN | $191.39 | B-779 |
| DHEI20190252 | 2020-05-19 | Aug 26 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $39.46 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $410.27 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO EL PASO TX, DEMING, LORDSBURG, GILA, SILVER CITY, LAS CRUCES, TRUTH OR CONSEQUENCES, ALBUQUERQUE, DALLAS TX AND RETURN | $961.54 | B-779 |
| DHEI20200341 | 2020-04-07 | Dec 20, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $78.00 | B-782 |
| DHEI20200342 | 2020-04-02 | Feb 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $157.55 | B-782 |
| DHEI20200374 | 2020-04-13 | Mar 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $49.62 | B-782 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $320.53 | B-782 |
Show the other 66 rows ↓
Travel total, all 76 rows$16,660.46
Other contractual services, line by line11 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202004940 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $31.30 | B-784 |
| CV202005429 | 2020-06-04 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $59.50 | B-784 |
| CV202005857 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $70.45 | B-784 |
| CV202006067 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $74.00 | B-784 |
| CV202006798 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $101.00 | B-784 |
| CV202007026 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $7.85 | B-784 |
| DHEI20200474 | 2020-07-22 | Mar 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-784 |
| DHEI20200475 | 2020-07-22 | Apr 1 → 30 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-784 |
| DHEI20200476 | 2020-07-22 | May 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-784 |
| DHEI20200477 | 2020-07-24 | Jan 1 → 31 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-784 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHEI20200482 | 2020-08-04 | Mar 26, 2020 | GENERAL DYNAMICS INFORMATION TECH INC | MANAGEMENT & PROFESSIONAL SUPPORT SERVICES | $82.64 | B-784 |
Other contractual services total, all 11 rows$2,226.74
Acquisition of assets, line by line5 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHEI20200343 | 2020-04-03 | Mar 25, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $99.96 | B-784 |
| DHEI20200345 | 2020-04-07 | Mar 11, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $264.95 | B-784 |
| DHEI20200431 | 2020-05-29 | May 1, 2020 | CITIBANK - PURCHASE CARD | EXT DEV SOFTWARE (EXPENDABLE) | $117.99 | B-784 |
| DHEI20200478 | 2020-07-22 | Feb 1 → 29 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-784 |
| DHEI20200492 | 2020-08-20 | Jul 1 → 31 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $450.00 | B-784 |
Acquisition of assets total, all 5 rows$1,382.90
Intern Compensation - Heinrich
Spent this period$22,732.28$22,732.28 from FY2020 funds.
FY2020 allowance used97.1%$53,686.32 of $55,300.00 available.
Staff on payroll8Entries in the FY2020 abstract, $22,732.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $22,732.28 |
| Organization total | $22,732.28 |
Staff, by title8 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 8 | $22,732.28 |
| Payroll abstract total | 8 | $22,732.28 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →