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Senate ›Senators' accounts ›Martin Heinrich
Senator · NM · Democrat · bioguide H001046

Martin Heinrich

Senators’ Official Personnel and Office Expense Account · In office since Jan 2013

Senator Martin Heinrich

Spent this period$2,439,154.50$2,437,699.55 from FY2025 funds; $1,434.81 of adjustments to FY2024; $20.14 of adjustments to FY2023.
FY2025 allowance used97.2%$4,192,784.80 of $4,311,508.00 available.
Staff on payroll53Entries in the FY2025 abstract, $2,258,919.20.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 92.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,261,257.60
2Travel and Transportation of PersonsItemized$94,641.47
3Acquisition of AssetsItemized$51,201.43
4Rent, Communications and UtilitiesTotal only$23,062.00
5Supplies and MaterialsTotal only$5,538.63
6Other Contractual ServicesItemized$3,150.00
7Printing and ReproductionTotal only$303.37
Organization total$2,439,154.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Field Representative7$226,344.53
Legislative Assistant4$201,398.93
Legislative Aide3$123,054.96
Chief of Staff1$112,849.92
Administrative Director2$99,068.08
Legislative Director1$98,283.28
Deputy Chief of Staff / State Director1$95,462.45
Constituent Services Representative2$73,187.18
Communications Director1$69,962.91
Legislative Correspondent2$68,350.39
Constituent Services Director1$62,983.20
Senior Advisor1$62,983.20
Scheduling Director1$57,498.96
25 other titles26$907,491.21
Payroll abstract total53$2,258,919.20

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

Travel, line by line466 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202501322025-06-23Jan 24, 2025IndividualName withheldSTAFF PER DIEM$16.38B-1329
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN$74.09B-1329
DHEI202501392025-04-04Jan 22, 2025IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN$21.31B-1329
DHEI202501552025-04-04Feb 11 → 12IndividualName withheldSTAFF INCIDENTALS$16.87B-1329
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO LAS CRUCES AND RETURN$156.72B-1329
DHEI202501572025-04-08Feb 12 → 13IndividualName withheldSTAFF PER DIEM$33.94B-1329
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN$63.58B-1329
DHEI202501742025-06-16Feb 20 → 21IndividualName withheldSTAFF PER DIEM$21.28B-1329
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ELIDA, CLOVIS, CANNON AFB, CLOVIS AND RETURN$71.73B-1329
DHEI202501752025-04-04Feb 10, 2025IndividualName withheldSTAFF PER DIEM$18.35B-1330
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$9.00B-1330
DHEI202501922025-06-10Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1330
DHEI202501932025-06-10Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.90B-1330
DHEI202501992025-04-04Feb 27, 2025IndividualName withheldSTAFF PER DIEM$31.84B-1330
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD, ARTESIA AND RETURN$110.60B-1330
DHEI202502162025-04-17Mar 9 → 15IndividualName withheldSTAFF INCIDENTALS$463.91B-1330
〃〃〃〃STAFF PER DIEM$1,609.04B-1330
〃〃〃〃STAFF TICKET FEES$90.00B-1330
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES CA TO WASHINGTON DC AND RETURN$1,107.10B-1330
DHEI202502192025-04-01Mar 13, 2025IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO SOCORRO AND RETURN$22.34B-1330
DHEI202502252025-06-07Feb 17, 2025IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN$15.15B-1330
DHEI202502352025-04-07Mar 26, 2025IndividualName withheldSTAFF PER DIEM$25.24B-1330
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN$79.80B-1330
DHEI202502362025-04-07Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$18.90B-1330
DHEI202502372025-09-26Mar 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$669.48B-1330
DHEI202502382025-04-10Mar 24, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$354.10B-1330
DHEI202502392025-04-09Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO PORTALES, CLOVIS AND RETURN$158.90B-1330
DHEI202502402025-04-10Mar 28 → 29IndividualName withheldSTAFF INCIDENTALS$14.33B-1330
〃〃〃〃STAFF PER DIEM$107.65B-1330
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$168.00B-1330
DHEI202502442025-04-15Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO DEXTER, HAGERMAN, LAKE ARTHUR, ARTESIA AND RETURN$61.60B-1330
DHEI202502472025-04-21Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.98B-1330
DHEI202502482025-04-21Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.13B-1330
DHEI202502492025-04-21Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.50B-1330
DHEI202502502025-04-18Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.16B-1330
DHEI202502512025-04-18Apr 4, 2025IndividualName withheldSTAFF PER DIEM$32.49B-1330
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO ANGEL FIRE AND RETURN$47.60B-1330
DHEI202502532025-05-02Apr 9, 2025IndividualName withheldSTAFF PER DIEM$26.45B-1330
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD, ARTESIA AND RETURN$118.30B-1330
DHEI202502542025-05-02Apr 8 → 9IndividualName withheldSTAFF INCIDENTALS$14.64B-1331
〃〃〃〃STAFF PER DIEM$110.00B-1331
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO REHOBOTH, GALLUP AND RETURN$172.20B-1331
DHEI202502552025-04-24Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.17B-1331
DHEI202502562025-04-25Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO GALLUP AND RETURN$211.40B-1331
DHEI202502572025-04-24Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$51.80B-1331
DHEI202502582025-04-24Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$40.60B-1331
DHEI202502592025-04-24Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.96B-1331
DHEI202502602025-04-24Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$53.20B-1331
DHEI202502612025-04-24Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$46.20B-1331
DHEI202502622025-04-24Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-1331
DHEI202502662025-04-22Apr 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$669.48B-1331
DHEI202502672025-04-25Apr 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$831.48B-1331
DHEI202502682025-04-25Mar 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$419.11B-1331
DHEI202502692025-04-25Apr 7, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$329.00B-1331
DHEI202502702025-04-21Mar 1 → 31HEINRICH,MARTINSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,430.86B-1331
DHEI202502712025-04-26Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.81B-1331
DHEI202502722025-04-26Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO COCHITI LAKE AND RETURN$71.96B-1331
DHEI202502732025-04-28Mar 29, 2025IndividualName withheldSTAFF TRANSPORTATION EL PRADO TO LAS VEGAS AND RETURN$120.68B-1331
DHEI202502742025-04-28Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$58.33B-1331
〃〃〃〃STAFF PER DIEM$298.93B-1331
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO PECOS, CIMARRON, RATON AND RETURN$223.30B-1331
DHEI202502752025-04-26Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TESUQUE TO ARROYO SECO$77.70B-1331
DHEI202502802025-05-01Apr 13 → 17IndividualName withheldSTAFF INCIDENTALS$56.25B-1331
〃〃〃〃STAFF PER DIEM$533.11B-1331
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$421.67B-1331
DHEI202502812025-04-27Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO RIO RANCHO AND RETURN$51.31B-1331
DHEI202502822025-04-27Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO AMALIA AND RETURN$64.40B-1331
DHEI202502832025-04-27Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.50B-1332
DHEI202502842025-04-28Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN$150.50B-1332
DHEI202502852025-04-27Apr 19, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.15B-1332
DHEI202502862025-04-27Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.33B-1332
DHEI202502912025-05-01Feb 24, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$329.00B-1332
DHEI202502922025-05-02Feb 21, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$283.00B-1332
DHEI202502932025-05-02Jan 13, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$203.60B-1332
DHEI202502962025-05-15Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$49.41B-1332
〃〃〃〃STAFF PER DIEM$186.86B-1332
〃〃〃〃STAFF TRANSPORTATION EL PRADO TO ALBUQUERQUE AND RETURN$191.80B-1332
DHEI202502972025-05-28Apr 13 → 17IndividualName withheldSTAFF INCIDENTALS$90.00B-1332
〃〃〃〃STAFF PER DIEM$745.24B-1332
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$96.49B-1332
DHEI202502982025-05-07Apr 25, 2025IndividualName withheldSTAFF PER DIEM$22.00B-1332
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL, EL PASO TX AND RETURN$84.00B-1332
DHEI202502992025-05-09Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN$212.80B-1332
DHEI202503002025-05-13Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$40.60B-1332
DHEI202503012025-05-13Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1332
DHEI202503032025-05-16Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO SAN CRISTOBAL AND RETURN$18.20B-1332
DHEI202503042025-05-16Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO SANTA FE TO ARROYO SECO$57.40B-1332
DHEI202503062025-05-15Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN$194.60B-1332
DHEI202503072025-05-15May 1, 2025IndividualName withheldSTAFF PER DIEM$22.55B-1332
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$90.30B-1332
DHEI202503082025-05-19May 2, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1332
DHEI202503092025-05-15Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN$116.90B-1332
DHEI202503102025-05-12May 2, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$436.00B-1332
DHEI202503112025-05-12May 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$329.00B-1332
DHEI202503122025-05-12May 8, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$436.00B-1332
DHEI202503162025-05-23May 7 → 9IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.96B-1333
DHEI202503172025-05-23May 7, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1333
DHEI202503192025-05-23May 12, 2025IndividualName withheldSTAFF PER DIEM$16.52B-1333
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$175.00B-1333
DHEI202503202025-05-28May 13, 2025IndividualName withheldSTAFF PER DIEM$14.24B-1333
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN$169.40B-1333
DHEI202503212025-06-05Apr 15 → 16IndividualName withheldSTAFF INCIDENTALS$22.50B-1333
〃〃〃〃STAFF PER DIEM$144.00B-1333
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$343.70B-1333
DHEI202503222025-05-28May 12, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$46.20B-1333
DHEI202503232025-05-28Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$47.60B-1333
DHEI202503242025-05-28May 14, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$52.50B-1333
DHEI202503252025-05-28May 9, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$84.00B-1333
DHEI202503282025-05-21Apr 1 → 30HEINRICH,MARTINSENATOR PER DIEM PER DIEM EXPENSE IN WASHINGTON DC$1,953.28B-1333
DHEI202503292025-05-28May 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$376.00B-1333
DHEI202503312025-05-29May 19, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.29B-1333
DHEI202503322025-06-06May 10 → 13IndividualName withheldSTAFF INCIDENTALS$33.74B-1333
〃〃〃〃STAFF PER DIEM$299.82B-1333
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO LAS CRUCES, SANTA TERESA, CHAPARRAL, HACHITA, MESILLA AND RETURN$589.40B-1333
DHEI202503332025-05-29May 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$283.00B-1333
DHEI202503342025-06-05May 19 → 21IndividualName withheldSTAFF PER DIEM$42.46B-1333
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN$121.03B-1333
DHEI202503352025-06-11May 20, 2025IndividualName withheldSTAFF PER DIEM ROSWELL TO CLOVIS, PORTALES AND RETURN$33.21B-1333
DHEI202503362025-06-06Apr 13 → 17IndividualName withheldSTAFF INCIDENTALS$56.25B-1333
〃〃〃〃STAFF PER DIEM$509.10B-1333
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$617.99B-1333
DHEI202503372025-06-07May 22, 2025IndividualName withheldSTAFF PER DIEM$12.66B-1333
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO EMBUDO TO SANTA FE$55.30B-1333
DHEI202503382025-06-07May 23, 2025IndividualName withheldSTAFF PER DIEM$19.66B-1333
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO CARSON AND RETURN$52.50B-1333
DHEI202503392025-06-08Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.61B-1334
DHEI202503402025-06-08Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.30B-1334
DHEI202503412025-06-08Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.41B-1334
DHEI202503422025-06-08Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.82B-1334
DHEI202503432025-06-10May 28 → 29IndividualName withheldSTAFF PER DIEM$7.47B-1334
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN$67.53B-1334
DHEI202503442025-06-08May 28, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO ESTANCIA AND RETURN$81.20B-1334
DHEI202503452025-06-08May 26 → 27IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.72B-1334
DHEI202503462025-06-02May 1 → 31HEINRICH,MARTINSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,048.95B-1334
DHEI202503482025-06-11May 21, 2025IndividualName withheldSTAFF PER DIEM$34.12B-1334
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$79.10B-1334
DHEI202503492025-06-11May 28, 2025IndividualName withheldSTAFF PER DIEM ROSWELL TO FORT SUMNER AND RETURN$11.17B-1334
DHEI202503502025-06-11Jun 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$329.00B-1334
DHEI202503512025-06-12May 8, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1334
DHEI202503522025-06-12May 21, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.31B-1334
DHEI202503532025-06-16Jun 4, 2025IndividualName withheldSTAFF PER DIEM$26.21B-1334
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG, DEMING AND RETURN$168.00B-1334
DHEI202503542025-06-12May 12, 2025IndividualName withheldSTAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN$20.66B-1334
DHEI202503552025-06-12Jun 4, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$51.80B-1334
DHEI202503562025-06-16May 28, 2025IndividualName withheldSTAFF PER DIEM$21.29B-1334
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS TO ARROYO SECO$107.10B-1334
DHEI202503572025-06-12Jun 2 → 4IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.24B-1334
DHEI202503582025-06-13Jun 9, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1334
DHEI202503632025-06-12Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN$57.40B-1334
DHEI202503642025-06-12Jun 7, 2025IndividualName withheldSTAFF PER DIEM$6.99B-1334
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO RANCHOS DE TAOS AND RETURN$28.70B-1334
DHEI202503652025-06-12Jun 6, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$17.50B-1334
DHEI202503662025-06-12May 31, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$12.60B-1335
DHEI202503672025-06-16Jun 9, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$204.00B-1335
DHEI202503682025-06-17Jun 6, 2025IndividualName withheldSTAFF PER DIEM$15.59B-1335
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR AND RETURN$102.90B-1335
DHEI202503692025-06-16May 2, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-1335
DHEI202503702025-06-16May 29, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1335
DHEI202503712025-06-16May 19, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1335
DHEI202503722025-06-16May 21, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1335
DHEI202503732025-06-16Jun 9, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1335
DHEI202503742025-06-17May 5, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.29B-1335
DHEI202503752025-06-17Jun 10, 2025IndividualName withheldSTAFF PER DIEM$28.67B-1335
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$106.40B-1335
DHEI202503762025-06-16May 23, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.80B-1335
DHEI202503772025-06-16May 30, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-1335
DHEI202503782025-06-16Jun 6, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.40B-1335
DHEI202503792025-06-18Jun 10, 2025IndividualName withheldSTAFF PER DIEM$11.57B-1335
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$89.78B-1335
DHEI202503802025-06-17Jun 4, 2025IndividualName withheldSTAFF PER DIEM LAS CRUCES TO LORDSBURG AND RETURN$26.21B-1335
DHEI202503812025-06-16Jun 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$436.00B-1335
DHEI202503822025-06-25Jun 16, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$580.48B-1335
DHEI202503832025-06-24Jun 12, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1335
DHEI202503842025-06-25Jun 5, 2025IndividualName withheldSTAFF PER DIEM$27.31B-1335
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN$137.90B-1335
DHEI202503852025-06-24Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1335
DHEI202503862025-06-25Jun 16, 2025IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO RUIDOSO AND RETURN$109.90B-1335
DHEI202503872025-06-25May 30 → Jun 1IndividualName withheldSTAFF INCIDENTALS$55.52B-1335
〃〃〃〃STAFF PER DIEM$355.32B-1335
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, CLOVIS, ALBUQUERQUE AND RETURN$311.00B-1335
DHEI202503882025-06-24Jun 16, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.03B-1336
DHEI202503892025-06-26Jun 20, 2025IndividualName withheldSTAFF TRANSPORTATION RIO RANCHO TO BERNALILLO, PLACITAS, SANTA ANA PUEBLO AND RETURN$74.20B-1336
DHEI202503902025-06-26Jun 17, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.20B-1336
DHEI202503912025-06-26Jun 17, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$64.40B-1336
DHEI202503922025-06-27Jun 18, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO LAS VEGAS AND RETURN$126.00B-1336
DHEI202503932025-06-27Jun 19, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO PECOS TO SANTA FE$122.50B-1336
DHEI202503942025-06-26Jun 20, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-1336
DHEI202503952025-06-26Jun 12, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.32B-1336
DHEI202503982025-06-26Jun 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$567.61B-1336
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1336
DHEI202503992025-06-26Jun 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$755.98B-1336
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1336
DHEI202504052025-07-08Jun 23, 2025IndividualName withheldSTAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN$18.66B-1336
DHEI202504082025-06-30Jun 23, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$488.48B-1336
DHEI202504092025-07-01Jun 23 → 24IndividualName withheldSTAFF INCIDENTALS$24.81B-1336
〃〃〃〃STAFF PER DIEM$210.65B-1336
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, TAOS, POJOAQUE TO RIO RANCHO$202.30B-1336
DHEI202504102025-06-30Jun 24, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$165.90B-1336
DHEI202504112025-07-03Jun 23, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$34.44B-1336
DHEI202504122025-07-03Jun 24, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$34.44B-1336
DHEI202504132025-07-03Jun 25, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$34.44B-1336
DHEI202504142025-07-02Jun 18 → 22IndividualName withheldSTAFF INCIDENTALS$202.34B-1336
〃〃〃〃STAFF PER DIEM$646.79B-1336
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$7.84B-1336
DHEI202504202025-07-25Jun 1 → 30HEINRICH,MARTINSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,331.34B-1336
DHEI202504212025-07-09Jun 28, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.84B-1336
DHEI202504232025-07-07Jun 19 → 21IndividualName withheldSTAFF INCIDENTALS$98.82B-1336
〃〃〃〃STAFF PER DIEM$303.68B-1336
〃〃〃〃STAFF TRANSPORTATION EL PRADO TO ALBUQUERQUE AND RETURN$193.20B-1337
DHEI202504242025-07-07Jun 25, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$156.80B-1337
Showing 210 of 466 rows →
Travel total, all 466 rows$94,641.47

Acquisition of assets, line by line16 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028688612025-04-04Feb 1 → 28SERGEANT AT ARMSIT EQUIPMENT$400.00B-1345
00028690502025-04-04Feb 1 → 28SERGEANT AT ARMSIT EQUIPMENT$333.33B-1345
00028691002025-04-03Feb 1 → 28SERGEANT AT ARMSSOFTWARE LICENSE$8,267.35B-1345
00028720912025-06-18Apr 1 → 30SERGEANT AT ARMSIT EQUIPMENT$221.25B-1345
00028731852025-07-11May 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$325.24B-1345
00028753892025-09-04Jul 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$800.40B-1345
DHEI202502242025-04-01Jan 8, 2025PERATON INC.IT EQUIPMENT$30,053.57B-1345
DHEI202502432025-04-17Mar 29 → Apr 1IndividualName withheldVOICE & DATA COMM EQUIPMENT$369.94B-1345
DHEI202502462025-04-16Apr 1, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$8,440.85B-1345
DHEI202502652025-04-22Apr 8, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$559.92B-1345
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202502792025-04-28Apr 15, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$591.46B-1345
DHEI202502882025-05-02Mar 25, 2025PERATON INC.IT EQUIPMENT$221.25B-1345
DHEI202503052025-05-15Apr 25 → May 2IndividualName withheldAUDIO, VISUAL EQUIPMENT$39.62B-1346
〃〃〃〃VOICE & DATA COMM EQUIPMENT$29.05B-1346
DHEI202504072025-06-27Apr 3, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$311.25B-1346
DHEI202504852025-08-01Jul 21, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$236.95B-1346
Acquisition of assets total, all 16 rows$51,201.43

Other contractual services, line by line6 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202502942025-05-15Jan 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1345
DHEI202502952025-05-12Mar 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1345
DHEI202503022025-05-12Apr 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1345
DHEI202503472025-06-10May 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1345
DHEI202504222025-07-07Jun 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1345
DHEI202504982025-08-08Jul 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1345
Other contractual services total, all 6 rows$3,150.00

Intern Compensation - Heinrich

Spent this period$42,685.85$42,685.85 from FY2025 funds.
FY2025 allowance used95.3%$61,349.90 of $64,400.00 available.
Staff on payroll9Entries in the FY2025 abstract, $42,685.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$42,685.85
Organization total$42,685.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern9$42,685.85
Payroll abstract total9$42,685.85

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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1324. Open on govinfo ↗
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