| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $76.05 | B-1227 |
| DHEI20220148 | 2022-04-08 | Mar 23, 2022 | IndividualName withheld | STAFF PER DIEM | $30.40 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN | $93.02 | B-1227 |
| DHEI20220149 | 2022-04-07 | Feb 17 → 28 | HEINRICH,MARTIN | STAFF PER DIEM | $439.17 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, MESCALERO, ALBUQUERQUE AND RETURN | $62.51 | B-1227 |
| DHEI20220153 | 2022-04-12 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $90.62 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $11.75 | B-1227 |
| DHEI20220156 | 2022-04-13 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $71.96 | B-1227 |
| DHEI20220158 | 2022-04-13 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $47.27 | B-1227 |
| DHEI20220159 | 2022-04-13 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $53.82 | B-1227 |
| DHEI20220160 | 2022-04-13 | Mar 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $22.82 | B-1227 |
| DHEI20220161 | 2022-04-13 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $76.05 | B-1227 |
| DHEI20220162 | 2022-04-13 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $76.05 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $13.01 | B-1227 |
| DHEI20220163 | 2022-04-14 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $105.30 | B-1227 |
| DHEI20220164 | 2022-04-13 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.65 | B-1227 |
| DHEI20220165 | 2022-04-28 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.72 | B-1227 |
| DHEI20220166 | 2022-04-29 | Feb 20 → 26 | IndividualName withheld | STAFF PER DIEM | $892.63 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $886.04 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALAMOGORDO, CANNON AFB, ALBUQUERQUE AND RETURN | $78.12 | B-1227 |
| DHEI20220167 | 2022-04-29 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $142.16 | B-1227 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO TATUM, LOVINGTON, HOBBS, LOVINGTON AND RETURN | $13.94 | B-1227 |
| DHEI20220168 | 2022-04-28 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.02 | B-1227 |
| DHEI20220169 | 2022-04-28 | Jan 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.93 | B-1227 |
| DHEI20220170 | 2022-04-28 | Feb 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.85 | B-1227 |
| DHEI20220172 | 2022-04-28 | Apr 7, 2022 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $76.05 | B-1228 |
| DHEI20220173 | 2022-04-28 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $76.05 | B-1228 |
| DHEI20220174 | 2022-05-09 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $90.38 | B-1228 |
| DHEI20220176 | 2022-04-28 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $40.01 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ARROYO SECO TO PENASCO AND RETURN | $20.20 | B-1228 |
| DHEI20220177 | 2022-04-28 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHIMAYO AND RETURN | $32.41 | B-1228 |
| DHEI20220178 | 2022-04-28 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.07 | B-1228 |
| DHEI20220179 | 2022-04-29 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $46.80 | B-1228 |
| DHEI20220180 | 2022-04-29 | Mar 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 3/7 RUIDOSO; 3/16 ALAMOGORDO; 3/18 ALBUQUERQUE; 3/24 TRUTH OR CONSEQUENCES; 3/30 SILVER CITY | $697.32 | B-1228 |
| DHEI20220181 | 2022-04-26 | Apr 4, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $688.60 | B-1228 |
| DHEI20220182 | 2022-04-26 | Mar 3, 2022 | CITIBANK - SENATOR IBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $195.60 | B-1228 |
| DHEI20220183 | 2022-05-09 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $12.78 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $135.72 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FARMINGTON TO GALLUP AND RETURN | $123.58 | B-1228 |
| DHEI20220184 | 2022-05-06 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN | $54.99 | B-1228 |
| DHEI20220185 | 2022-05-07 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO QUESTA AND RETURN | $29.13 | B-1228 |
| DHEI20220186 | 2022-05-09 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $248.56 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $30.56 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $284.31 | B-1228 |
| DHEI20220187 | 2022-05-10 | Apr 16, 2022 | IndividualName withheld | STAFF PER DIEM | $4.89 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO RUIDOSO, SOCORRO AND RETURN | $211.77 | B-1228 |
| DHEI20220188 | 2022-05-10 | Apr 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $80.22 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.00 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN | $155.61 | B-1228 |
| DHEI20220189 | 2022-05-10 | Apr 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $11.57 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $368.55 | B-1228 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO LAS VEGAS, MORA AND RETURN | $86.40 | B-1228 |
| DHEI20220190 | 2022-05-09 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO TAOS, EL PRADO AND RETURN | $14.86 | B-1228 |
| DHEI20220191 | 2022-05-10 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO TO ARROYO SECO | $141.28 | B-1229 |
| DHEI20220192 | 2022-05-09 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO WATROUS AND RETURN | $125.78 | B-1229 |
| DHEI20220193 | 2022-05-10 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO WAGON MOUND AND RETURN | $134.55 | B-1229 |
| DHEI20220194 | 2022-05-09 | Feb 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.85 | B-1229 |
| DHEI20220195 | 2022-05-09 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.02 | B-1229 |
| DHEI20220196 | 2022-05-09 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.51 | B-1229 |
| DHEI20220197 | 2022-05-09 | Dec 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS MD TO WASHINGTON DC, BALTIMORE MD AND RETURN | $46.14 | B-1229 |
| DHEI20220198 | 2022-05-09 | Nov 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS MD TO WASHINGTON DC AND RETURN | $41.33 | B-1229 |
| DHEI20220199 | 2022-05-09 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS MD TO WASHINGTON DC AND RETURN | $41.33 | B-1229 |
| DHEI20220200 | 2022-05-09 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.02 | B-1229 |
| DHEI20220201 | 2022-05-19 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $328.92 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $30.03 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS, WATROUS, MORA, TAOS, EL PRADO, JEMEZ PUEBLO AND RETURN | $267.35 | B-1229 |
| DHEI20220202 | 2022-05-10 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $290.45 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $29.74 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO LAS VEGAS, MORA, TAOS, JEMEZ PUEBLO AND RETURN | $290.51 | B-1229 |
| DHEI20220203 | 2022-05-09 | Feb 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.88 | B-1229 |
| DHEI20220204 | 2022-05-09 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.02 | B-1229 |
| DHEI20220205 | 2022-05-19 | Apr 8 → 25 | HEINRICH,MARTIN | STAFF PER DIEM | $328.20 | B-1229 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, TAOS, ALBUQUERQUE AND RETURN | $39.73 | B-1229 |
| DHEI20220206 | 2022-05-09 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS NV TO ARROYO SECO | $89.97 | B-1229 |
| DHEI20220212 | 2022-05-16 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO WATROUS AND RETURN | $166.14 | B-1229 |
| DHEI20220213 | 2022-05-13 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO WATROUS TO ALBUQUERQUE | $171.99 | B-1229 |
| DHEI20220214 | 2022-05-11 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO ESPANOLA AND RETURN | $80.38 | B-1229 |
| DHEI20220215 | 2022-05-10 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO SANTO DOMINGO PUEBLO TO ALBUQUERQUE | $51.89 | B-1229 |
| DHEI20220216 | 2022-05-12 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $156.78 | B-1229 |
| DHEI20220217 | 2022-05-12 | Apr 8 → 25 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 4/8 WASHINGTON DC TO ALBUQUERQUE; 4/25 ALBUQUERQUE TO WASHINGTON DC | $1,804.09 | B-1229 |
| DHEI20220218 | 2022-05-12 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $109.98 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO SANTA FE, JEMEZ PUEBLO AND RETURN | $17.25 | B-1230 |
| DHEI20220219 | 2022-05-11 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $76.05 | B-1230 |
| DHEI20220228 | 2022-05-06 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.11 | B-1230 |
| DHEI20220230 | 2022-05-18 | Feb 20 → 24 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $90.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/20 WASHINGTON DC TO EL PASO TX; 2/24 ALBUQUERQUE TO WASHINGTON DC | $565.81 | B-1230 |
| DHEI20220231 | 2022-05-16 | May 2, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH LOS ANGELES CA TO WASHINGTON DC | $361.60 | B-1230 |
| DHEI20220237 | 2022-05-19 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $139.23 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.34 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FARMINGTON TO GALLUP AND RETURN | $12.78 | B-1230 |
| DHEI20220238 | 2022-05-17 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.88 | B-1230 |
| DHEI20220239 | 2022-05-19 | May 7, 2022 | IndividualName withheld | STAFF PER DIEM | $11.05 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $156.78 | B-1230 |
| DHEI20220240 | 2022-05-19 | May 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $30.56 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $300.74 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, HATCH AND RETURN | $274.31 | B-1230 |
| DHEI20220241 | 2022-05-25 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $139.23 | B-1230 |
| DHEI20220242 | 2022-05-31 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO PENASCO AND RETURN | $46.22 | B-1230 |
| DHEI20220243 | 2022-05-31 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.49 | B-1230 |
| DHEI20220244 | 2022-05-31 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $172.22 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO JEMEZ SPRINGS, LOS ALAMOS, PENASCO AND RETURN | $17.17 | B-1230 |
| DHEI20220245 | 2022-05-31 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $59.67 | B-1230 |
| DHEI20220246 | 2022-05-31 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PENASCO TO JEMEZ PUEBLO | $145.67 | B-1230 |
| DHEI20220247 | 2022-05-31 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PENASCO TO JEMEZ PUEBLO | $145.67 | B-1230 |
| DHEI20220248 | 2022-05-31 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GLORIETA AND RETURN | $89.27 | B-1230 |
| DHEI20220249 | 2022-06-01 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $409.50 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $20.53 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO SANTA FE AND RETURN | $133.00 | B-1230 |
| DHEI20220250 | 2022-05-31 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $145.08 | B-1230 |
| DHEI20220251 | 2022-05-31 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PENASCO AND RETURN | $133.38 | B-1231 |
| DHEI20220252 | 2022-05-31 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.52 | B-1231 |
| DHEI20220254 | 2022-05-25 | May 5 → 9 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 5/5 WASHINGTON DC TO ALBUQUERQUE; 5/9 ALBUQUERQUE TO WASHINGTON DC | $963.20 | B-1231 |
| DHEI20220257 | 2022-06-03 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $76.05 | B-1231 |
| DHEI20220258 | 2022-06-03 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $76.05 | B-1231 |
| DHEI20220259 | 2022-06-03 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $36.27 | B-1231 |
| DHEI20220260 | 2022-06-08 | May 19, 2022 | IndividualName withheld | STAFF PER DIEM | $20.21 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $76.05 | B-1231 |
| DHEI20220261 | 2022-06-06 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PENASCO AND RETURN | $133.38 | B-1231 |
| DHEI20220263 | 2022-06-19 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $95.94 | B-1231 |
| DHEI20220264 | 2022-06-16 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $105.89 | B-1231 |
| DHEI20220265 | 2022-06-19 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.95 | B-1231 |
| DHEI20220266 | 2022-06-19 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $90.09 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO GLORIETA AND RETURN | $2.25 | B-1231 |
| DHEI20220267 | 2022-06-19 | May 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO ESPANOLA AND RETURN | $64.12 | B-1231 |
| DHEI20220268 | 2022-06-16 | May 24, 2022 | IndividualName withheld | STAFF PER DIEM | $9.67 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $130.46 | B-1231 |
| DHEI20220269 | 2022-06-19 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $43.29 | B-1231 |
| DHEI20220270 | 2022-06-18 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $76.05 | B-1231 |
| DHEI20220271 | 2022-06-19 | May 20, 2022 | IndividualName withheld | STAFF PER DIEM | $20.15 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, EL PASO TX, SUNLAND PARK AND RETURN | $71.96 | B-1231 |
| DHEI20220272 | 2022-06-09 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $77.22 | B-1231 |
| DHEI20220273 | 2022-06-16 | May 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.00 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $259.74 | B-1231 |
| DHEI20220274 | 2022-06-16 | May 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $131.04 | B-1231 |
| DHEI20220275 | 2022-06-19 | Jun 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN | $70.55 | B-1231 |
| DHEI20220276 | 2022-06-19 | Jun 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO EL PRADO AND RETURN | $14.63 | B-1232 |
| DHEI20220277 | 2022-06-19 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $55.58 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO EL PASO TX AND RETURN | $13.08 | B-1232 |
| DHEI20220278 | 2022-06-17 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $139.36 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $15.40 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $259.74 | B-1232 |
| DHEI20220279 | 2022-06-16 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $109.86 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $299.87 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO LA JOYA, SOCORRO, LAS CRUCES AND RETURN | $15.28 | B-1232 |
| DHEI20220280 | 2022-06-21 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.86 | B-1232 |
| DHEI20220281 | 2022-06-22 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $151.28 | B-1232 |
| DHEI20220282 | 2022-06-22 | May 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $140.40 | B-1232 |
| DHEI20220283 | 2022-06-21 | Mar 1 → May 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.52 | B-1232 |
| DHEI20220284 | 2022-06-21 | Jun 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1232 |
| DHEI20220285 | 2022-06-22 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $161.46 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO SILVER CITY, LORDSBURG AND RETURN | $17.28 | B-1232 |
| DHEI20220287 | 2022-06-22 | Apr 29 → May 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $553.20 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES CA AND RETURN | $30.00 | B-1232 |
| DHEI20220293 | 2022-08-04 | May 30 → Jun 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE, HOUSTON TX AND RETURN | $827.20 | B-1232 |
| DHEI20220294 | 2022-06-21 | May 25 → Jun 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $607.21 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR L VAN THEEMSCHE WASHINGTON DC TO ALBUQUERQUE AND RETURN | $30.00 | B-1232 |
| DHEI20220295 | 2022-06-23 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $99.45 | B-1232 |
| DHEI20220296 | 2022-06-23 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $46.80 | B-1232 |
| DHEI20220297 | 2022-06-27 | May 19 → 23 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 5/19 WASHINGTON DC TO ALBUQUERQUE; 5/23 ALBUQUERQUE TO WASHINGTON DC | $1,205.20 | B-1232 |
| DHEI20220298 | 2022-06-21 | May 26 → Jun 6 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 5/26 WASHINGTON DC TO ALBUQUERQUE; 6/2 ALBUQUERQUE TO BOZEMAN MT; 6/6 BOZEMAN MT TO WASHINGTON DC | $1,396.80 | B-1232 |
| DHEI20220299 | 2022-06-27 | Jun 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.94 | B-1232 |
| DHEI20220300 | 2022-07-11 | Jun 7, 2022 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $14.58 | B-1232 |
| DHEI20220301 | 2022-06-27 | Jun 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.88 | B-1233 |
| DHEI20220302 | 2022-06-28 | Jun 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $155.61 | B-1233 |
| DHEI20220303 | 2022-06-27 | Jun 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $78.39 | B-1233 |
| DHEI20220304 | 2022-06-28 | May 30 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $456.15 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $53.02 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $68.84 | B-1233 |
| DHEI20220305 | 2022-06-28 | May 25 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $18.20 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $89.88 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, LOS LUNAS, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $198.31 | B-1233 |
| DHEI20220306 | 2022-06-28 | Jun 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $131.04 | B-1233 |
| DHEI20220307 | 2022-06-28 | Jun 13, 2022 | IndividualName withheld | STAFF PER DIEM | $23.42 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $81.90 | B-1233 |
| DHEI20220308 | 2022-06-28 | Jun 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $76.05 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $25.90 | B-1233 |
| DHEI20220309 | 2022-06-30 | Jun 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO PREWITT AND RETURN | $148.59 | B-1233 |
| DHEI20220310 | 2022-06-30 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $50.31 | B-1233 |
| DHEI20220311 | 2022-06-28 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $37.44 | B-1233 |
| DHEI20220312 | 2022-07-05 | Jun 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LA LOMA, ESTANCIA AND RETURN | $161.46 | B-1233 |
| DHEI20220313 | 2022-06-30 | Jun 16 → 21 | HEINRICH,MARTIN | STAFF PER DIEM | $240.00 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DENVER CO, AURORA CO, ALBUQUERQUE AND RETURN | $44.01 | B-1233 |
| DHEI20220314 | 2022-06-30 | Jun 11 → 12 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 6/11 WASHINGTON DC TO ALBUQUERQUE; 6/12 ALBUQUERQUE TO WASHINGTON DC | $1,465.21 | B-1233 |
| DHEI20220315 | 2022-07-01 | Jun 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $139.23 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO LORDSBURG, DEMING AND RETURN | $11.98 | B-1233 |
| DHEI20220323 | 2022-07-01 | Jun 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $166.14 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO ALAMOGORDO, TRUTH OR CONSEQUENCES, HATCH AND RETURN | $24.92 | B-1233 |
| DHEI20220324 | 2022-07-06 | Apr 26, 2022 | HEINRICH,MARTIN | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.90 | B-1233 |
| DHEI20220325 | 2022-07-01 | Jun 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $145.08 | B-1233 |
| DHEI20220326 | 2022-07-05 | Jun 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $143.32 | B-1233 |
| DHEI20220327 | 2022-07-05 | Jun 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.44 | B-1234 |
| DHEI20220328 | 2022-07-06 | Jun 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.75 | B-1234 |
| DHEI20220329 | 2022-07-06 | Jun 15, 2022 | IndividualName withheld | STAFF PER DIEM | $14.55 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN | $77.22 | B-1234 |
| DHEI20220330 | 2022-07-12 | Jun 16, 2022 | IndividualName withheld | STAFF PER DIEM ARROYO SECO TO LAS VEGAS AND RETURN | $19.25 | B-1234 |
| DHEI20220331 | 2022-07-18 | Jun 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $79.56 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ARROYO SECO TO MORA, CLEVELAND AND RETURN | $13.49 | B-1234 |
| DHEI20220332 | 2022-07-06 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.60 | B-1234 |