| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SILVER CITY, ALBUQUERQUE AND RETURN | $26.83 | B-1029 |
| DHEI20210100 | 2021-04-23 | Apr 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION | $129.92 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.43 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SILVER CITY AND RETURN | $12.22 | B-1029 |
| DHEI20210114 | 2021-05-03 | Apr 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $79.52 | B-1029 |
| DHEI20210115 | 2021-05-03 | Apr 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $78.96 | B-1029 |
| DHEI20210116 | 2021-05-03 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BLOOMFIELD, NAGEEZI AND RETURN | $221.20 | B-1029 |
| DHEI20210120 | 2021-05-06 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $49.28 | B-1029 |
| DHEI20210121 | 2021-05-06 | Apr 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO PREWITT AND RETURN | $137.76 | B-1029 |
| DHEI20210122 | 2021-05-10 | May 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $49.28 | B-1029 |
| DHEI20210123 | 2021-05-14 | May 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN | $89.60 | B-1029 |
| DHEI20210124 | 2021-05-13 | Mar 16 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 3/16, 4/8 EL PASO TX; 4/7 SANTA TERESA, LAS CRUCES; 4/20 DEMING | $248.64 | B-1029 |
| DHEI20210126 | 2021-05-13 | May 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $226.80 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO NAGEEZI, BLOOMFIELD AND RETURN | $14.26 | B-1029 |
| DHEI20210127 | 2021-05-14 | May 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.20 | B-1029 |
| DHEI20210128 | 2021-05-10 | May 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $88.48 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $10.31 | B-1029 |
| DHEI20210130 | 2021-05-13 | Mar 26 → Apr 12 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,614.18 | B-1029 |
| DHEI20210131 | 2021-05-13 | Apr 15 → 19 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $742.06 | B-1029 |
| DHEI20210132 | 2021-05-14 | Apr 22 → 26 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,614.40 | B-1029 |
| DHEI20210133 | 2021-05-19 | May 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $415.63 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $59.80 | B-1029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO RIO RANCHO, BERNALILLO, ZIA PUEBLO, BLOOMFIELD, FARMINGTON, DURANGO CO, AZTEC, FARMINGTON, DULCE, TAOS AND RETURN | $288.10 | B-1029 |
| DHEI20210134 | 2021-05-14 | May 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $81.20 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO TAOS, EL PRADO AND RETURN | $19.31 | B-1030 |
| DHEI20210135 | 2021-05-14 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $47.04 | B-1030 |
| DHEI20210137 | 2021-05-19 | May 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $90.60 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $28.80 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, TAOS, ALBUQUERQUE AND RETURN | $579.09 | B-1030 |
| DHEI20210138 | 2021-05-25 | May 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $487.40 | B-1030 |
| DHEI20210139 | 2021-05-19 | Apr 29 → May 17 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,222.40 | B-1030 |
| DHEI20210141 | 2021-05-25 | May 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $87.36 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO DEXTER, HAGERMAN, LAKE ARTHUR, ARTESIA, CARLSBAD, ARTESIA AND RETURN | $16.38 | B-1030 |
| DHEI20210142 | 2021-05-26 | May 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $47.04 | B-1030 |
| DHEI20210143 | 2021-05-27 | May 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $44.58 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $115.08 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $164.92 | B-1030 |
| DHEI20210152 | 2021-06-04 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO DOUGLAS AZ AND RETURN | $477.68 | B-1030 |
| DHEI20210156 | 2021-06-04 | May 20 → 24 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 5/20 WASHINGTON DC TO ALBUQUERQUE; 5/24 ALBUQUERQUE TO WASHINGTON DC | $1,723.18 | B-1030 |
| DHEI20210157 | 2021-06-08 | May 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $62.72 | B-1030 |
| DHEI20210158 | 2021-06-14 | May 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 5/14 FORT BAYARD, SILVER CITY; 5/18 SANTA CLARA, SILVER CITY; 5/21, 24 TRUTH OR CONSEQUENCES | $421.68 | B-1030 |
| DHEI20210163 | 2021-06-10 | Apr 1 → 8 | IndividualName withheld | STAFF PER DIEM | $290.96 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $524.09 | B-1030 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, EL PASO TX, DALLAS TX AND RETURN | $29.22 | B-1030 |
| DHEI20210164 | 2021-06-10 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO PREWITT AND RETURN | $143.92 | B-1030 |
| DHEI20210165 | 2021-06-10 | May 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-1030 |
| DHEI20210166 | 2021-06-11 | May 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $108.08 | B-1030 |
| DHEI20210167 | 2021-06-11 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.76 | B-1031 |
| DHEI20210168 | 2021-06-11 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $20.16 | B-1031 |
| DHEI20210169 | 2021-06-11 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $14.00 | B-1031 |
| DHEI20210170 | 2021-06-14 | May 3 → 5 | HEINRICH,MARTIN | STAFF INCIDENTALS | $19.58 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, TAOS, ALBUQUERQUE AND RETURN | $193.68 | B-1031 |
| DHEI20210173 | 2021-06-22 | May 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $134.40 | B-1031 |
| DHEI20210174 | 2021-06-22 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION | $126.56 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $99.00 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO SILVER CITY AND RETURN | $12.87 | B-1031 |
| DHEI20210175 | 2021-06-22 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $202.76 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $315.84 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO SILVER CITY, GLENWOOD, SILVER CITY, RESERVE AND RETURN | $24.44 | B-1031 |
| DHEI20210176 | 2021-06-24 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $119.75 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $359.52 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO EL PASO TX, LAS CRUCES, MESILLA AND RETURN | $15.28 | B-1031 |
| DHEI20210178 | 2021-06-22 | Jun 8, 2021 | IndividualName withheld | STAFF PER DIEM | $6.46 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $89.04 | B-1031 |
| DHEI20210179 | 2021-06-22 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-1031 |
| DHEI20210180 | 2021-06-22 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.20 | B-1031 |
| DHEI20210185 | 2021-06-25 | Jun 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $71.68 | B-1031 |
| DHEI20210186 | 2021-07-27 | May 28, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,579.40 | B-1031 |
| DHEI20210187 | 2021-07-01 | Jun 10 → 14 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,091.02 | B-1031 |
| DHEI20210188 | 2021-07-01 | Jun 17 → 21 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,389.68 | B-1031 |
| DHEI20210195 | 2021-07-08 | Jun 25, 2021 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN | $150.08 | B-1031 |
| DHEI20210196 | 2021-07-07 | May 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $52.64 | B-1031 |
| DHEI20210197 | 2021-07-08 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $159.94 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $221.76 | B-1031 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JEMEZ PUEBLO TO TAOS AND RETURN | $44.58 | B-1031 |
| DHEI20210198 | 2021-07-12 | Jul 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $8.96 | B-1032 |
| DHEI20210199 | 2021-07-12 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO PREWITT AND RETURN | $137.76 | B-1032 |
| DHEI20210200 | 2021-07-12 | Jun 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $134.40 | B-1032 |
| DHEI20210205 | 2021-07-15 | Jul 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN | $105.28 | B-1032 |
| DHEI20210206 | 2021-07-21 | Jul 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $12.88 | B-1032 |
| DHEI20210207 | 2021-07-14 | Jul 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $12.88 | B-1032 |
| DHEI20210208 | 2021-07-14 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $8.40 | B-1032 |
| DHEI20210209 | 2021-07-22 | Jul 5 → 7 | IndividualName withheld | STAFF PER DIEM | $319.43 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $513.80 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO CARLSBAD, CLOVIS, ROSWELL AND RETURN | $32.82 | B-1032 |
| DHEI20210210 | 2021-07-21 | Jun 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $52.08 | B-1032 |
| DHEI20210211 | 2021-07-21 | Jun 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $49.84 | B-1032 |
| DHEI20210212 | 2021-07-21 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $52.08 | B-1032 |
| DHEI20210213 | 2021-07-22 | Jul 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION | $154.65 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO ARTESIA, CARLSBAD, ROSWELL, CLOVIS, CANNON AFB, CLOVIS, ELIDA AND RETURN | $40.35 | B-1032 |
| DHEI20210214 | 2021-07-26 | Jul 5 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,457.89 | B-1032 |
| DHEI20210215 | 2021-07-23 | Jul 6, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO CARLSBAD | $99.00 | B-1032 |
| DHEI20210216 | 2021-07-22 | Jul 6, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO CARLSBAD AND RETURN | $198.00 | B-1032 |
| DHEI20210217 | 2021-08-17 | Jun 1 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN | $774.40 | B-1032 |
| DHEI20210218 | 2021-07-22 | Jun 24 → Jul 12 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,131.68 | B-1032 |
| DHEI20210225 | 2021-07-29 | Jul 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $17.97 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $148.57 | B-1032 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO LAS VEGAS AND RETURN | $176.13 | B-1032 |
| DHEI20210226 | 2021-07-26 | Jul 15 → 19 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $806.40 | B-1032 |
| DHEI20210227 | 2021-07-26 | Jul 6, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO CARLSBAD | $99.00 | B-1032 |
| DHEI20210228 | 2021-07-26 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS TO SANTA FE | $80.08 | B-1033 |
| DHEI20210229 | 2021-07-26 | Jul 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-1033 |
| DHEI20210230 | 2021-07-26 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.20 | B-1033 |
| DHEI20210231 | 2021-07-26 | Jul 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CERRILLOS TO SANTA FE | $45.36 | B-1033 |
| DHEI20210232 | 2021-07-26 | Jul 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $7.28 | B-1033 |
| DHEI20210233 | 2021-07-29 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS, EL RITO, ESPANOLA, PENASCO, ALBUQUERQUE TO BERNALILLO | $158.59 | B-1033 |
| DHEI20210234 | 2021-07-28 | Jul 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $29.74 | B-1033 |
| DHEI20210235 | 2021-07-28 | Jul 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $80.02 | B-1033 |
| DHEI20210236 | 2021-09-08 | Jul 18 → 20 | IndividualName withheld | STAFF PER DIEM | $79.99 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $10.71 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO MORA, LAS VEGAS, MORA AND RETURN | $145.04 | B-1033 |
| DHEI20210237 | 2021-07-30 | Jul 16 → 17 | IndividualName withheld | STAFF PER DIEM | $121.99 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, LAS VEGAS AND RETURN | $183.30 | B-1033 |
| DHEI20210238 | 2021-08-02 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $134.40 | B-1033 |
| DHEI20210241 | 2021-08-03 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD, ARTESIA AND RETURN | $87.92 | B-1033 |
| DHEI20210242 | 2021-08-04 | Jul 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $316.01 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO SUNLAND PARK, SANTA TERESA, EL PASO TX, LAS CRUCES AND RETURN | $43.49 | B-1033 |
| DHEI20210243 | 2021-09-01 | Jun 24 → Jul 12 | HEINRICH,MARTIN | STAFF PER DIEM | $159.16 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, CARLSBAD, ROSWELL, CLOVIS, ALBUQUERQUE AND RETURN | $18.03 | B-1033 |
| DHEI20210244 | 2021-08-11 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $36.40 | B-1033 |
| DHEI20210245 | 2021-08-12 | Jul 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TRUTH OR CONSEQUENCES AND RETURN | $182.56 | B-1033 |
| DHEI20210246 | 2021-08-12 | Jul 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $290.08 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $11.42 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO TRUTH OR CONSEQUENCES, HATCH, LAS CRUCES, ALAMOGORDO AND RETURN | $83.29 | B-1033 |
| DHEI20210248 | 2021-08-18 | Jul 15 → 19 | HEINRICH,MARTIN | STAFF INCIDENTALS | $19.17 | B-1033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $143.10 | B-1033 |
| DHEI20210253 | 2021-08-19 | Jun 23 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 6/23, 28 GLENWOOD; 7/7 RUIDOSO; 7/17 TULAROSA; 7/21 SILVER CITY; 8/3 ALAMOGORDO | $812.00 | B-1033 |
| DHEI20210254 | 2021-08-18 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1034 |
| DHEI20210255 | 2021-08-27 | Aug 5, 2021 | IndividualName withheld | STAFF PER DIEM | $26.88 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO RATON, LAS VEGAS AND RETURN | $195.44 | B-1034 |
| DHEI20210256 | 2021-09-22 | Jul 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $265.44 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO ALBUQUERQUE AND RETURN | $42.39 | B-1034 |
| DHEI20210257 | 2021-08-19 | Jul 28, 2021 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $126.00 | B-1034 |
| DHEI20210258 | 2021-08-18 | Jun 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO SANTO DOMINGO PUEBLO TO ALBUQUERQUE | $52.08 | B-1034 |
| DHEI20210259 | 2021-08-19 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS TO JEMEZ PUEBLO | $155.12 | B-1034 |
| DHEI20210269 | 2021-09-01 | Aug 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $228.20 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO FARMINGTON AND RETURN | $16.19 | B-1034 |
| DHEI20210270 | 2021-08-31 | Aug 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $10.08 | B-1034 |
| DHEI20210271 | 2021-09-01 | Aug 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $224.00 | B-1034 |
| DHEI20210272 | 2021-09-01 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $72.46 | B-1034 |
| DHEI20210273 | 2021-09-03 | Aug 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $57.10 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $399.53 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND RETURN | $46.20 | B-1034 |
| DHEI20210274 | 2021-09-03 | Aug 16 → 20 | IndividualName withheld | STAFF PER DIEM | $643.12 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $421.19 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, CUBA, ALBUQUERQUE AND RETURN | $72.72 | B-1034 |
| DHEI20210275 | 2021-09-01 | Aug 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $104.16 | B-1034 |
| DHEI20210276 | 2021-08-31 | Aug 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $86.91 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO CARLSBAD AND RETURN | $8.50 | B-1034 |
| DHEI20210277 | 2021-09-01 | Aug 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $148.83 | B-1034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO HOBBS AND RETURN | $15.68 | B-1034 |
| DHEI20210278 | 2021-08-31 | Aug 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA, HOPE AND RETURN | $68.32 | B-1034 |
| DHEI20210279 | 2021-09-01 | Aug 11, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $625.20 | B-1034 |
| DHEI20210280 | 2021-09-15 | May 1 → Jul 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.00 | B-1034 |
| DHEI20210291 | 2021-09-20 | Aug 16 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $382.40 | B-1035 |
| DHEI20210301 | 2021-09-17 | Aug 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $382.40 | B-1035 |
| DHEI20210306 | 2021-09-21 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $50.40 | B-1035 |
| DHEI20210307 | 2021-09-21 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.64 | B-1035 |
| DHEI20210308 | 2021-09-21 | Sep 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $72.46 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $12.96 | B-1035 |
| DHEI20210309 | 2021-09-22 | Sep 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $26.46 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $220.38 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, SANTA FE, NAMBE, LOS ALAMOS, SANTA ANA PUEBLO AND RETURN | $434.17 | B-1035 |
| DHEI20210310 | 2021-09-27 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-1035 |
| DHEI20210311 | 2021-09-27 | Sep 15, 2021 | IndividualName withheld | STAFF PER DIEM | $20.61 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $10.08 | B-1035 |
| DHEI20210312 | 2021-09-27 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $103.04 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO COLUMBUS, DEMING AND RETURN | $11.29 | B-1035 |
| DHEI20210313 | 2021-09-27 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, HATCH AND RETURN | $84.00 | B-1035 |
| DHEI20210314 | 2021-09-27 | Jul 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $75.60 | B-1035 |
| DHEI20210315 | 2021-09-27 | Jul 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.56 | B-1035 |
| DHEI20210316 | 2021-09-27 | Jul 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, SANTA TERESA AND RETURN | $46.48 | B-1035 |
| DHEI20210317 | 2021-09-27 | Jul 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO PLAYAS AND RETURN | $138.88 | B-1035 |
| DHEI20210318 | 2021-09-27 | Aug 12, 2021 | IndividualName withheld | STAFF PER DIEM | $9.96 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS, DEMING AND RETURN | $110.88 | B-1035 |
| DHEI20210319 | 2021-09-27 | Aug 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $25.20 | B-1035 |
| DHEI20210322 | 2021-09-27 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $64.96 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $12.80 | B-1035 |
| DHEI20210323 | 2021-09-29 | Aug 13 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 8/13 GLENWOOD; 8/20 HOLLOMAN AIR FORCE BASE; 9/1 ALAMOGORDO | $333.76 | B-1035 |
| DHEI20210326 | 2021-09-27 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO SANTA FE AND RETURN | $79.52 | B-1035 |
| DHEI20210327 | 2021-09-27 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO ZUNI AND RETURN | $219.52 | B-1035 |
| DHEI20210328 | 2021-09-27 | Jun 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO TESUQUE AND RETURN | $92.96 | B-1036 |
| DHEI20210329 | 2021-09-27 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO PENASCO AND RETURN | $154.56 | B-1036 |
| DHEI20210330 | 2021-09-27 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO ESPANOLA, SAN ILDEFONSO PUEBLO, SANTA FE AND RETURN | $115.36 | B-1036 |
| DHEI20210331 | 2021-09-27 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO NEW LAGUNA, ISLETA AND RETURN | $104.10 | B-1036 |
| DHEI20210332 | 2021-09-27 | Aug 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO NAMBE AND RETURN | $101.92 | B-1036 |
| DHEI20210333 | 2021-09-27 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO SANTA FE AND RETURN | $95.98 | B-1036 |
| DHEI20210334 | 2021-09-24 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO TO JEMEZ PUEBLO | $24.08 | B-1036 |
| DHEI20210342 | 2021-09-21 | Sep 13, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $625.20 | B-1036 |
| DHEI20210344 | 2021-09-28 | Sep 15, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $324.98 | B-1036 |