Porkbelly.info
Senate ›Senators' accounts ›Martin Heinrich
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 2025Oct 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 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$1,933,219.27$1,863,307.33 from FY2024 funds; $69,911.94 of adjustments to FY2023.
FY2024 allowance used44.4%$1,863,307.33 of $4,195,719.00 available.
Staff on payroll55Entries in the FY2024 abstract, $1,792,546.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$2,500.00; payroll timing gap $2,500.00.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 92.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,794,860.41
2Travel and Transportation of PersonsItemized$38,671.98
3Supplies and MaterialsTotal only$35,922.82
4Rent, Communications and UtilitiesTotal only$27,619.78
5Acquisition of AssetsItemized$20,148.28
6Other Contractual ServicesItemized$15,835.10
7Printing and ReproductionTotal only$160.90
Organization total$1,933,219.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Field Representative7$215,356.43
Legislative Assistant3$131,518.18
Senior Policy Advisor2$112,777.96
Constituent Services Representative4$112,070.89
Legislative Correspondent5$106,815.37
Chief of Staff1$94,374.00
Legislative Director1$70,780.45
Deputy Chief of Staff / State Director1$68,158.93
Administrative Director1$67,110.00
Director of Scheduling1$54,294.48
Constituent Services Director1$51,906.00
Senior Advisor1$51,906.00
Communications Director1$48,375.00
24 other titles26$607,102.42
Payroll abstract total55$1,792,546.11

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line290 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202305252023-10-18Aug 15, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE$293.20B-1171
DHEI202305302023-10-04Aug 15 → Sep 1IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 8/15 SILVER CITY; 9/1 CORONA$374.66B-1171
DHEI202305512023-10-05Sep 13 → 14IndividualName withheldSTAFF PER DIEM$12.76B-1171
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD, LOVING, CARLSBAD AND RETURN$74.72B-1171
DHEI202305612023-10-04Aug 15 → 23IndividualName withheldSTAFF PER DIEM$122.10B-1171
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$560.07B-1171
DHEI202305622023-10-17Aug 10 → 11IndividualName withheldSTAFF INCIDENTALS$18.91B-1171
〃〃〃〃STAFF PER DIEM$121.00B-1171
〃〃〃〃STAFF TRANSPORTATION EL PRADO TO ALBUQUERQUE AND RETURN$179.47B-1171
DHEI202305722023-10-04Jul 5 → 8IndividualName withheldSTAFF INCIDENTALS$92.77B-1171
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$457.70B-1171
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE, ALBUQUERQUE AND RETURN$256.80B-1171
DHEI202305752023-10-04Sep 27, 2023IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$154.58B-1172
DHEI202305772023-10-05Sep 29, 2023IndividualName withheldSTAFF PER DIEM$16.63B-1172
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO EMBUDO AND RETURN$89.08B-1172
DHEI202305782023-10-05Sep 28, 2023IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO LOS ALAMOS AND RETURN$95.63B-1172
DHEI202305792023-10-05Sep 25 → 26IndividualName withheldSTAFF PER DIEM$16.82B-1172
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN$153.96B-1172
DHEI202305902023-10-12Sep 26, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$189.20B-1172
DHEI202305972023-10-19Sep 28, 2023IndividualName withheldSTAFF PER DIEM$8.28B-1172
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, TERERRO AND RETURN$225.97B-1172
DHEI202305982023-10-26Sep 18, 2023IndividualName withheldSTAFF PER DIEM$20.97B-1172
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$104.80B-1172
DHEI202306152024-01-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.53B-1172
DHEI202306162024-01-23Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.81B-1172
DHEI202306172024-01-23Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.81B-1172
DHEI202306182024-01-23May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.50B-1172
DHEI202306192024-01-23Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.82B-1172
DHEI202306202024-01-23Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.57B-1172
DHEI202306212024-01-23Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-1172
DHEI202400012023-10-16Oct 4 → 5IndividualName withheldSTAFF PER DIEM$10.21B-1176
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN$79.76B-1176
DHEI202400022023-10-24Oct 12 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$464.90B-1176
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1176
DHEI202400032023-10-20Oct 11, 2023IndividualName withheldSTAFF TRANSPORTATION VALDEZ TO QUESTA AND RETURN$26.72B-1176
DHEI202400042023-10-20Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN$56.33B-1176
DHEI202400052023-10-23Oct 11, 2023IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO MESQUITE AND RETURN$13.75B-1177
DHEI202400062023-10-23Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS AND RETURN$21.61B-1177
DHEI202400072023-10-23Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION JEMEZ PUEBLO TO ESPANOLA AND RETURN$89.08B-1177
DHEI202400082023-10-23Oct 13, 2023IndividualName withheldSTAFF TRANSPORTATION JEMEZ PUEBLO TO ESPANOLA AND RETURN$89.08B-1177
DHEI202400092023-10-25Oct 12 → 13IndividualName withheldSTAFF INCIDENTALS$40.47B-1177
〃〃〃〃STAFF PER DIEM$259.00B-1177
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, SANTA FE AND RETURN$409.37B-1177
DHEI202400102023-10-24Oct 16, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$969.20B-1177
DHEI202400112023-10-24Oct 16, 2023IndividualName withheldSTAFF PER DIEM$9.61B-1177
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO TUCUMCARI, MELROSE AND RETURN$210.25B-1177
DHEI202400122023-10-26Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$27.33B-1177
〃〃〃〃STAFF PER DIEM$303.26B-1177
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA, LAS VEGAS, MORA, ROY, CLAYTON, RATON AND RETURN$342.82B-1177
DHEI202400132023-10-26Oct 13, 2023IndividualName withheldSTAFF PER DIEM$19.21B-1177
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$85.15B-1177
DHEI202400142023-10-26Oct 17, 2023IndividualName withheldSTAFF TRANSPORTATION VALDEZ TO ROY, CLAYTON AND RETURN$264.22B-1177
DHEI202400152023-10-26Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION VALDEZ TO RATON AND RETURN$149.34B-1177
DHEI202400162023-10-27Oct 18, 2023IndividualName withheldSTAFF PER DIEM$12.28B-1177
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO YOUNGSVILLE, ESPANOLA, SANTA FE AND RETURN$191.91B-1177
DHEI202400172023-10-26Oct 11 → 12IndividualName withheldSTAFF PER DIEM$12.88B-1177
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$76.80B-1177
DHEI202400182023-10-30Oct 18, 2023IndividualName withheldSTAFF PER DIEM$9.73B-1177
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD, ARTESIA AND RETURN$130.34B-1177
DHEI202400192023-10-27Oct 19, 2023IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$109.38B-1177
DHEI202400202023-11-01Oct 16, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.79B-1177
DHEI202400212023-11-01Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$27.33B-1177
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO LAS VEGAS, RATON AND RETURN$325.98B-1177
DHEI202400222023-11-01Oct 23, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.28B-1177
DHEI202400232023-11-01Oct 12 → 14IndividualName withheldSTAFF PER DIEM$81.06B-1177
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$206.38B-1177
DHEI202400242023-11-01Oct 24, 2023IndividualName withheldSTAFF PER DIEM$17.22B-1178
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO RUIDOSO AND RETURN$99.56B-1178
DHEI202400252023-11-01Oct 23, 2023IndividualName withheldSTAFF PER DIEM$22.45B-1178
〃〃〃〃STAFF TRANSPORTATION EL PRADO TO LAS VEGAS AND RETURN$110.69B-1178
DHEI202400262023-11-01Oct 24, 2023IndividualName withheldSTAFF TRANSPORTATION EL PRADO TO ESPANOLA AND RETURN$80.43B-1178
DHEI202400272023-11-07Oct 17 → 19IndividualName withheldSTAFF INCIDENTALS$46.64B-1178
〃〃〃〃STAFF PER DIEM$303.00B-1178
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, YOUNGSVILLE, SANTA FE AND RETURN$485.55B-1178
DHEI202400282023-11-02Oct 13, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO SANTA CLARA AND RETURN$38.38B-1178
DHEI202400292023-11-03Oct 23, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$775.98B-1178
DHEI202400302023-11-06Oct 25, 2023IndividualName withheldSTAFF PER DIEM$11.64B-1178
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN$118.55B-1178
DHEI202400312023-11-06Oct 23, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$85.15B-1178
DHEI202400322023-11-06Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN$46.37B-1178
DHEI202400332023-11-06Oct 13, 2023IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN$9.85B-1178
DHEI202400342023-11-07Oct 27, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN$48.47B-1178
DHEI202400352023-11-07Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN$24.23B-1178
DHEI202400362023-11-08Oct 23, 2023IndividualName withheldSTAFF PER DIEM$21.68B-1178
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$89.08B-1178
DHEI202400372023-11-08Oct 31, 2023IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$99.82B-1178
DHEI202400382023-11-09Oct 24 → 25IndividualName withheldSTAFF PER DIEM$27.03B-1178
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$82.11B-1178
DHEI202400412023-11-15Nov 1, 2023IndividualName withheldSTAFF PER DIEM$17.54B-1178
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$85.15B-1178
DHEI202400422023-11-15Nov 3, 2023IndividualName withheldSTAFF PER DIEM$20.89B-1178
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN$115.28B-1178
DHEI202400432023-11-29Nov 2, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN$51.35B-1178
DHEI202400442023-11-13Nov 3, 2023IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$78.86B-1178
DHEI202400452023-11-15Nov 3, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN$154.58B-1178
DHEI202400462023-11-15Nov 3, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN$127.72B-1179
DHEI202400472023-11-14Nov 7, 2023IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO DURANGO CO AND RETURN$47.16B-1179
DHEI202400482023-11-17Nov 6, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SAN ILDEFONSO PUEBLO, NAMBE TO JEMEZ PUEBLO$117.90B-1179
DHEI202400492023-11-20Nov 8, 2023IndividualName withheldSTAFF PER DIEM$17.88B-1179
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$103.49B-1179
DHEI202400502023-11-20Nov 9, 2023IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO PREWITT AND RETURN$167.02B-1179
DHEI202400512023-11-20Nov 10, 2023IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$150.65B-1179
DHEI202400532023-11-28Nov 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$969.10B-1179
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$40.00B-1179
DHEI202400542023-11-27Nov 13, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$402.20B-1179
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC$30.00B-1179
DHEI202400552023-11-15Nov 11, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.11B-1179
DHEI202400572023-11-21Nov 14, 2023IndividualName withheldSTAFF PER DIEM$11.52B-1179
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$91.04B-1179
DHEI202400582023-11-17Nov 14, 2023IndividualName withheldSTAFF PER DIEM$17.54B-1179
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$75.98B-1179
DHEI202400592023-11-17Nov 13, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$318.20B-1179
DHEI202400602023-11-17Nov 14, 2023IndividualName withheldSTAFF PER DIEM$16.72B-1179
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO ANGEL FIRE AND RETURN$47.16B-1179
DHEI202400612023-11-28Nov 6, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$318.20B-1179
DHEI202400622023-11-20Oct 11, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$995.20B-1179
DHEI202400632023-11-20Nov 9 → 16CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION 11/9, 16 AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$1,551.96B-1179
DHEI202400652023-11-30Nov 27, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$775.20B-1179
DHEI202400662023-11-30Nov 27, 2023IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$17.03B-1179
DHEI202400672023-11-30Nov 28, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA, CARSON TO ARROYO SECO$62.22B-1179
DHEI202400682023-12-04Nov 29, 2023IndividualName withheldSTAFF PER DIEM$24.19B-1179
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO CIMARRON AND RETURN$91.04B-1179
DHEI202400692023-12-05Nov 29, 2023IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$168.99B-1179
DHEI202400702023-12-05Nov 15, 2023IndividualName withheldSTAFF PER DIEM$19.95B-1180
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN$98.60B-1180
DHEI202400722023-12-05Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION EL PRADO TO PENASCO AND RETURN$38.38B-1180
DHEI202400732023-12-05Nov 15, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO EDGEWOOD AND RETURN$74.99B-1180
DHEI202400742023-12-07Nov 3, 2023IndividualName withheldSTAFF PER DIEM$26.75B-1180
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN$107.42B-1180
DHEI202400752023-12-07Nov 7, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$75.32B-1180
DHEI202400762023-12-07Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN$155.89B-1180
DHEI202400792023-12-08Dec 4, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO PECOS AND RETURN$34.71B-1180
DHEI202400832023-12-14Dec 7, 2023IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$148.03B-1180
DHEI202400842023-12-15Dec 4, 2023IndividualName withheldSTAFF PER DIEM$14.84B-1180
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$77.29B-1180
DHEI202400852023-12-15Dec 11, 2023IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$14.41B-1180
DHEI202400862023-12-21Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$16.95B-1180
〃〃〃〃STAFF PER DIEM$158.17B-1180
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$299.99B-1180
DHEI202400872023-12-15Nov 3 → 4IndividualName withheldSTAFF INCIDENTALS$20.48B-1180
〃〃〃〃STAFF PER DIEM$157.00B-1180
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$309.16B-1180
DHEI202400882023-12-19Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$45.85B-1180
DHEI202400892023-12-19Nov 29, 2023IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$57.64B-1180
DHEI202400902023-12-19Nov 9, 2023IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$53.71B-1180
DHEI202400912023-12-19Dec 11, 2023IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$151.96B-1180
DHEI202400922023-12-19Dec 12, 2023IndividualName withheldSTAFF PER DIEM$35.76B-1180
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO MORA, LAS VEGAS AND RETURN$115.93B-1180
DHEI202400942023-12-21Dec 13, 2023IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$154.58B-1180
DHEI202400962023-12-27Dec 6, 2023IndividualName withheldSTAFF TRANSPORTATION EL PRADO TO ESPANOLA AND RETURN$66.28B-1180
DHEI202400972024-01-03Dec 5, 2023IndividualName withheldSTAFF PER DIEM$17.02B-1180
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO CLOVIS AND RETURN$285.58B-1180
DHEI202400982024-01-03Nov 13, 2023IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$137.55B-1180
DHEI202400992023-12-28Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.57B-1181
DHEI202401002023-12-28Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.09B-1181
DHEI202401012024-01-04Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.05B-1181
DHEI202401022024-01-04Dec 13, 2023IndividualName withheldSTAFF PER DIEM$12.65B-1181
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN$116.32B-1181
DHEI202401032023-12-28Nov 29, 2023IndividualName withheldSTAFF PER DIEM$15.87B-1181
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$75.58B-1181
DHEI202401042023-12-27Nov 13 → 19IndividualName withheldSTAFF INCIDENTALS$116.60B-1181
〃〃〃〃STAFF PER DIEM$768.36B-1181
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$776.28B-1181
DHEI202401052024-01-24Nov 3, 2023IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO PECOS AND RETURN$12.83B-1181
DHEI202401062024-01-08Dec 17 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$851.40B-1181
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1181
DHEI202401122024-01-23Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.01B-1181
DHEI202401132024-01-24Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.00B-1181
DHEI202401142024-01-23Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.29B-1181
DHEI202401162024-01-30Jan 16, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$108.20B-1181
DHEI202401172024-01-25Jan 8, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$234.20B-1181
DHEI202401182024-01-25Dec 18, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$195.20B-1181
DHEI202401232024-01-30Jan 4 → 5IndividualName withheldSTAFF INCIDENTALS$19.70B-1181
〃〃〃〃STAFF PER DIEM$229.64B-1181
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, DURANGO CO, SANTA FE AND RETURN$386.59B-1181
DHEI202401242024-01-29Jan 4 → 5IndividualName withheldSTAFF PER DIEM$10.00B-1181
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$232.61B-1181
DHEI202401252024-01-23Jan 11, 2024IndividualName withheldSTAFF PER DIEM$10.89B-1181
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN$77.54B-1181
DHEI202401262024-01-30Dec 5 → 7IndividualName withheldSTAFF PER DIEM$24.58B-1181
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN$147.53B-1181
DHEI202401272024-01-24Dec 12 → 14IndividualName withheldSTAFF PER DIEM$20.18B-1181
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO FORT SUMNER, CARLSBAD AND RETURN$196.81B-1181
DHEI202401282024-01-23Jan 1 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.37B-1182
DHEI202401292024-01-24Jan 16, 2024IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$107.87B-1182
DHEI202401302024-01-30Jan 17, 2024IndividualName withheldSTAFF PER DIEM$14.10B-1182
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$77.05B-1182
DHEI202401312024-01-30Jan 16, 2024IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$77.05B-1182
DHEI202401322024-01-25Jan 8, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.05B-1182
DHEI202401332024-02-01Jan 23, 2024IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS SKI VALLEY, RANCHOS DE TAOS AND RETURN$40.66B-1182
DHEI202401372024-02-01Jan 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$469.40B-1182
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1182
DHEI202401392024-02-06Jan 25, 2024IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$110.55B-1182
DHEI202401402024-02-06Jan 23 → 24IndividualName withheldSTAFF PER DIEM$10.42B-1182
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN$93.76B-1182
DHEI202401412024-02-08Jan 25, 2024IndividualName withheldSTAFF PER DIEM$9.75B-1182
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$77.05B-1182
DHEI202401422024-02-09Jan 23, 2024IndividualName withheldSTAFF PER DIEM$30.84B-1182
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$77.05B-1182
DHEI202401442024-02-13Jan 31, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN$72.62B-1182
DHEI202401482024-02-22Feb 6 → 7IndividualName withheldSTAFF INCIDENTALS$20.32B-1182
〃〃〃〃STAFF PER DIEM LAS CRUCES TO ALBUQUERQUE AND RETURN$186.52B-1182
DHEI202401492024-02-26Feb 6 → 8IndividualName withheldSTAFF PER DIEM$196.87B-1182
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ALBUQUERQUE AND RETURN$284.15B-1182
DHEI202401602024-03-08Jan 3 → 5IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP ALBUQUERQUE TO SANTA FE AND RETURN$23.93B-1182
DHEI202401612024-02-28Feb 5 → 7IndividualName withheldSTAFF INCIDENTALS$40.64B-1182
〃〃〃〃STAFF PER DIEM ARROYO SECO TO ALBUQUERQUE AND RETURN$313.60B-1182
DHEI202401622024-03-01Feb 6 → 7IndividualName withheldSTAFF INCIDENTALS$20.32B-1182
〃〃〃〃STAFF PER DIEM$130.00B-1182
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN$255.27B-1182
Showing 210 of 290 rows →
Travel total, all 290 rows$38,671.98

Acquisition of assets, line by line17 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028454862023-11-02Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$10,014.00B-1172
00028456022023-11-03Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$49.99B-1172
00028494802024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$114.81B-1172
00028494812024-02-14Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$631.11B-1172
00028495252024-02-14Feb 1 → 29SERGEANT AT ARMSIT EQUIPMENT$631.11B-1172
DHEI202305812023-10-10Sep 30, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$63.59B-1172
DHEI202305852023-10-10Sep 30, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$44.34B-1172
DHEI202305862023-10-11Sep 30, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$105.96B-1173
DHEI202305872023-10-11Sep 30, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$444.24B-1173
DHEI202305892023-10-11Sep 27, 2023IndividualName withheldAUDIO, VISUAL EQUIPMENT$635.89B-1173
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202306132023-12-14Sep 30, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,403.53B-1173
DHEI202306472024-02-26Sep 28, 2023PERSPECTA ENTERPRISE SOLUTIONS LLCPHOTOCOPY EQUIPMENT$1,479.18B-1173
00028469912023-12-08Oct 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$249.99B-1185
00028510452024-03-13Jan 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$595.86B-1185
DHEI202401532024-02-26Feb 5, 2024IndividualName withheldIT EQUIPMENT$1,161.52B-1185
DHEI202401552024-02-23Feb 7, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$397.48B-1185
DHEI202402102024-03-27Mar 11, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$125.68B-1185
Acquisition of assets total, all 17 rows$20,148.28

Other contractual services, line by line15 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028453152023-11-02Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$39.00B-1172
DHEI202305792023-10-05Sep 25 → 26IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$37.10B-1172
DHEI202305802023-10-11Sep 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1172
DHEI202306032023-12-05Aug 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1172
DHEI202306142024-01-11Sep 30, 2023CRITICAL MENTION, INC.CLIPPING SERVICES$5,175.00B-1172
DHEI202306482024-03-19Sep 29, 2023CREATIVENGINE CORPORATIONTECHNICAL SUPPORT$7,000.00B-1172
00028468352023-12-08Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1185
00028479562024-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$9.00B-1185
00028494502024-02-13Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$32.00B-1185
00028510062024-03-13Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$23.00B-1185
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202400712023-12-06Nov 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1185
DHEI202401072024-01-17Dec 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1185
DHEI202401152024-01-25Oct 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1185
DHEI202401432024-02-26Jan 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1185
DHEI202401912024-03-08Feb 1 → 29CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1185
Other contractual services total, all 15 rows$15,835.10

Intern Compensation - Heinrich

Spent this period$14,734.97$14,734.97 from FY2024 funds.
FY2024 allowance used22.9%$14,734.97 of $64,400.00 available.
Staff on payroll5Entries in the FY2024 abstract, $14,734.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$14,734.97
Organization total$14,734.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern5$14,734.97
Payroll abstract total5$14,734.97

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-1169. Open on govinfo ↗
porkbelly.info