| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $9.00 | B-1330 |
| DHEI20250192 | 2025-06-10 | Feb 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1330 |
| DHEI20250193 | 2025-06-10 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.90 | B-1330 |
| DHEI20250199 | 2025-04-04 | Feb 27, 2025 | IndividualName withheld | STAFF PER DIEM | $31.84 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD, ARTESIA AND RETURN | $110.60 | B-1330 |
| DHEI20250216 | 2025-04-17 | Mar 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $463.91 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,609.04 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $90.00 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES CA TO WASHINGTON DC AND RETURN | $1,107.10 | B-1330 |
| DHEI20250219 | 2025-04-01 | Mar 13, 2025 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO SOCORRO AND RETURN | $22.34 | B-1330 |
| DHEI20250225 | 2025-06-07 | Feb 17, 2025 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $15.15 | B-1330 |
| DHEI20250235 | 2025-04-07 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $25.24 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN | $79.80 | B-1330 |
| DHEI20250236 | 2025-04-07 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN | $18.90 | B-1330 |
| DHEI20250237 | 2025-09-26 | Mar 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $669.48 | B-1330 |
| DHEI20250238 | 2025-04-10 | Mar 24, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $354.10 | B-1330 |
| DHEI20250239 | 2025-04-09 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES, CLOVIS AND RETURN | $158.90 | B-1330 |
| DHEI20250240 | 2025-04-10 | Mar 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $14.33 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.65 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $168.00 | B-1330 |
| DHEI20250244 | 2025-04-15 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO DEXTER, HAGERMAN, LAKE ARTHUR, ARTESIA AND RETURN | $61.60 | B-1330 |
| DHEI20250247 | 2025-04-21 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-1330 |
| DHEI20250248 | 2025-04-21 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.13 | B-1330 |
| DHEI20250249 | 2025-04-21 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1330 |
| DHEI20250250 | 2025-04-18 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.16 | B-1330 |
| DHEI20250251 | 2025-04-18 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM | $32.49 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO ANGEL FIRE AND RETURN | $47.60 | B-1330 |
| DHEI20250253 | 2025-05-02 | Apr 9, 2025 | IndividualName withheld | STAFF PER DIEM | $26.45 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD, ARTESIA AND RETURN | $118.30 | B-1330 |
| DHEI20250254 | 2025-05-02 | Apr 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $14.64 | B-1331 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1331 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO REHOBOTH, GALLUP AND RETURN | $172.20 | B-1331 |
| DHEI20250255 | 2025-04-24 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1331 |
| DHEI20250256 | 2025-04-25 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIO RANCHO TO GALLUP AND RETURN | $211.40 | B-1331 |
| DHEI20250257 | 2025-04-24 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $51.80 | B-1331 |
| DHEI20250258 | 2025-04-24 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $40.60 | B-1331 |
| DHEI20250259 | 2025-04-24 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-1331 |
| DHEI20250260 | 2025-04-24 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $53.20 | B-1331 |
| DHEI20250261 | 2025-04-24 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $46.20 | B-1331 |
| DHEI20250262 | 2025-04-24 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1331 |
| DHEI20250266 | 2025-04-22 | Apr 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $669.48 | B-1331 |
| DHEI20250267 | 2025-04-25 | Apr 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $831.48 | B-1331 |
| DHEI20250268 | 2025-04-25 | Mar 10, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $419.11 | B-1331 |
| DHEI20250269 | 2025-04-25 | Apr 7, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $329.00 | B-1331 |
| DHEI20250270 | 2025-04-21 | Mar 1 → 31 | HEINRICH,MARTIN | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,430.86 | B-1331 |
| DHEI20250271 | 2025-04-26 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.81 | B-1331 |
| DHEI20250272 | 2025-04-26 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI LAKE AND RETURN | $71.96 | B-1331 |
| DHEI20250273 | 2025-04-28 | Mar 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION EL PRADO TO LAS VEGAS AND RETURN | $120.68 | B-1331 |
| DHEI20250274 | 2025-04-28 | Apr 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $58.33 | B-1331 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.93 | B-1331 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO PECOS, CIMARRON, RATON AND RETURN | $223.30 | B-1331 |
| DHEI20250275 | 2025-04-26 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TESUQUE TO ARROYO SECO | $77.70 | B-1331 |
| DHEI20250280 | 2025-05-01 | Apr 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $56.25 | B-1331 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $533.11 | B-1331 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $421.67 | B-1331 |
| DHEI20250281 | 2025-04-27 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO RIO RANCHO AND RETURN | $51.31 | B-1331 |
| DHEI20250282 | 2025-04-27 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO AMALIA AND RETURN | $64.40 | B-1331 |
| DHEI20250283 | 2025-04-27 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.50 | B-1332 |
| DHEI20250284 | 2025-04-28 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN | $150.50 | B-1332 |
| DHEI20250285 | 2025-04-27 | Apr 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.15 | B-1332 |
| DHEI20250286 | 2025-04-27 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.33 | B-1332 |
| DHEI20250291 | 2025-05-01 | Feb 24, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $329.00 | B-1332 |
| DHEI20250292 | 2025-05-02 | Feb 21, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $283.00 | B-1332 |
| DHEI20250293 | 2025-05-02 | Jan 13, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $203.60 | B-1332 |
| DHEI20250296 | 2025-05-15 | Apr 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $49.41 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $186.86 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL PRADO TO ALBUQUERQUE AND RETURN | $191.80 | B-1332 |
| DHEI20250297 | 2025-05-28 | Apr 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $90.00 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $745.24 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $96.49 | B-1332 |
| DHEI20250298 | 2025-05-07 | Apr 25, 2025 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL, EL PASO TX AND RETURN | $84.00 | B-1332 |
| DHEI20250299 | 2025-05-09 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN | $212.80 | B-1332 |
| DHEI20250300 | 2025-05-13 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $40.60 | B-1332 |
| DHEI20250301 | 2025-05-13 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1332 |
| DHEI20250303 | 2025-05-16 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO SAN CRISTOBAL AND RETURN | $18.20 | B-1332 |
| DHEI20250304 | 2025-05-16 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SANTA FE TO ARROYO SECO | $57.40 | B-1332 |
| DHEI20250306 | 2025-05-15 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA AND RETURN | $194.60 | B-1332 |
| DHEI20250307 | 2025-05-15 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $22.55 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN | $90.30 | B-1332 |
| DHEI20250308 | 2025-05-19 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-1332 |
| DHEI20250309 | 2025-05-15 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN | $116.90 | B-1332 |
| DHEI20250310 | 2025-05-12 | May 2, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $436.00 | B-1332 |
| DHEI20250311 | 2025-05-12 | May 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $329.00 | B-1332 |
| DHEI20250312 | 2025-05-12 | May 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $436.00 | B-1332 |
| DHEI20250316 | 2025-05-23 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.96 | B-1333 |
| DHEI20250317 | 2025-05-23 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1333 |
| DHEI20250319 | 2025-05-23 | May 12, 2025 | IndividualName withheld | STAFF PER DIEM | $16.52 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $175.00 | B-1333 |
| DHEI20250320 | 2025-05-28 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO CLOVIS, CANNON AFB, CLOVIS AND RETURN | $169.40 | B-1333 |
| DHEI20250321 | 2025-06-05 | Apr 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $22.50 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.00 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $343.70 | B-1333 |
| DHEI20250322 | 2025-05-28 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $46.20 | B-1333 |
| DHEI20250323 | 2025-05-28 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $47.60 | B-1333 |
| DHEI20250324 | 2025-05-28 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $52.50 | B-1333 |
| DHEI20250325 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $84.00 | B-1333 |
| DHEI20250328 | 2025-05-21 | Apr 1 → 30 | HEINRICH,MARTIN | SENATOR PER DIEM PER DIEM EXPENSE IN WASHINGTON DC | $1,953.28 | B-1333 |
| DHEI20250329 | 2025-05-28 | May 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $376.00 | B-1333 |
| DHEI20250331 | 2025-05-29 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.29 | B-1333 |
| DHEI20250332 | 2025-06-06 | May 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $33.74 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $299.82 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIO RANCHO TO LAS CRUCES, SANTA TERESA, CHAPARRAL, HACHITA, MESILLA AND RETURN | $589.40 | B-1333 |
| DHEI20250333 | 2025-05-29 | May 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $283.00 | B-1333 |
| DHEI20250334 | 2025-06-05 | May 19 → 21 | IndividualName withheld | STAFF PER DIEM | $42.46 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $121.03 | B-1333 |
| DHEI20250335 | 2025-06-11 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM ROSWELL TO CLOVIS, PORTALES AND RETURN | $33.21 | B-1333 |
| DHEI20250336 | 2025-06-06 | Apr 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $56.25 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $509.10 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $617.99 | B-1333 |
| DHEI20250337 | 2025-06-07 | May 22, 2025 | IndividualName withheld | STAFF PER DIEM | $12.66 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO EMBUDO TO SANTA FE | $55.30 | B-1333 |
| DHEI20250338 | 2025-06-07 | May 23, 2025 | IndividualName withheld | STAFF PER DIEM | $19.66 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO CARSON AND RETURN | $52.50 | B-1333 |
| DHEI20250339 | 2025-06-08 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.61 | B-1334 |
| DHEI20250340 | 2025-06-08 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.30 | B-1334 |
| DHEI20250341 | 2025-06-08 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.41 | B-1334 |
| DHEI20250342 | 2025-06-08 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.82 | B-1334 |
| DHEI20250343 | 2025-06-10 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-1334 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $67.53 | B-1334 |
| DHEI20250344 | 2025-06-08 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESTANCIA AND RETURN | $81.20 | B-1334 |
| DHEI20250345 | 2025-06-08 | May 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.72 | B-1334 |
| DHEI20250346 | 2025-06-02 | May 1 → 31 | HEINRICH,MARTIN | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,048.95 | B-1334 |
| DHEI20250348 | 2025-06-11 | May 21, 2025 | IndividualName withheld | STAFF PER DIEM | $34.12 | B-1334 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN | $79.10 | B-1334 |
| DHEI20250349 | 2025-06-11 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM ROSWELL TO FORT SUMNER AND RETURN | $11.17 | B-1334 |
| DHEI20250350 | 2025-06-11 | Jun 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $329.00 | B-1334 |
| DHEI20250351 | 2025-06-12 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-1334 |
| DHEI20250352 | 2025-06-12 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.31 | B-1334 |
| DHEI20250353 | 2025-06-16 | Jun 4, 2025 | IndividualName withheld | STAFF PER DIEM | $26.21 | B-1334 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG, DEMING AND RETURN | $168.00 | B-1334 |
| DHEI20250354 | 2025-06-12 | May 12, 2025 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $20.66 | B-1334 |
| DHEI20250355 | 2025-06-12 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $51.80 | B-1334 |
| DHEI20250356 | 2025-06-16 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM | $21.29 | B-1334 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS TO ARROYO SECO | $107.10 | B-1334 |
| DHEI20250357 | 2025-06-12 | Jun 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.24 | B-1334 |
| DHEI20250358 | 2025-06-13 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1334 |
| DHEI20250363 | 2025-06-12 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN | $57.40 | B-1334 |
| DHEI20250364 | 2025-06-12 | Jun 7, 2025 | IndividualName withheld | STAFF PER DIEM | $6.99 | B-1334 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO RANCHOS DE TAOS AND RETURN | $28.70 | B-1334 |
| DHEI20250365 | 2025-06-12 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN | $17.50 | B-1334 |
| DHEI20250366 | 2025-06-12 | May 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN | $12.60 | B-1335 |
| DHEI20250367 | 2025-06-16 | Jun 9, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $204.00 | B-1335 |
| DHEI20250368 | 2025-06-17 | Jun 6, 2025 | IndividualName withheld | STAFF PER DIEM | $15.59 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR AND RETURN | $102.90 | B-1335 |
| DHEI20250369 | 2025-06-16 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1335 |
| DHEI20250370 | 2025-06-16 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1335 |
| DHEI20250371 | 2025-06-16 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-1335 |
| DHEI20250372 | 2025-06-16 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1335 |
| DHEI20250373 | 2025-06-16 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1335 |
| DHEI20250374 | 2025-06-17 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.29 | B-1335 |
| DHEI20250375 | 2025-06-17 | Jun 10, 2025 | IndividualName withheld | STAFF PER DIEM | $28.67 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $106.40 | B-1335 |
| DHEI20250376 | 2025-06-16 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-1335 |
| DHEI20250377 | 2025-06-16 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1335 |
| DHEI20250378 | 2025-06-16 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-1335 |
| DHEI20250379 | 2025-06-18 | Jun 10, 2025 | IndividualName withheld | STAFF PER DIEM | $11.57 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $89.78 | B-1335 |
| DHEI20250380 | 2025-06-17 | Jun 4, 2025 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO LORDSBURG AND RETURN | $26.21 | B-1335 |
| DHEI20250381 | 2025-06-16 | Jun 12, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $436.00 | B-1335 |
| DHEI20250382 | 2025-06-25 | Jun 16, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $580.48 | B-1335 |
| DHEI20250383 | 2025-06-24 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-1335 |
| DHEI20250384 | 2025-06-25 | Jun 5, 2025 | IndividualName withheld | STAFF PER DIEM | $27.31 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN | $137.90 | B-1335 |
| DHEI20250385 | 2025-06-24 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-1335 |
| DHEI20250386 | 2025-06-25 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO RUIDOSO AND RETURN | $109.90 | B-1335 |
| DHEI20250387 | 2025-06-25 | May 30 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $55.52 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $355.32 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, CLOVIS, ALBUQUERQUE AND RETURN | $311.00 | B-1335 |
| DHEI20250388 | 2025-06-24 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.03 | B-1336 |
| DHEI20250389 | 2025-06-26 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION RIO RANCHO TO BERNALILLO, PLACITAS, SANTA ANA PUEBLO AND RETURN | $74.20 | B-1336 |
| DHEI20250390 | 2025-06-26 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-1336 |
| DHEI20250391 | 2025-06-26 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $64.40 | B-1336 |
| DHEI20250392 | 2025-06-27 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO LAS VEGAS AND RETURN | $126.00 | B-1336 |
| DHEI20250393 | 2025-06-27 | Jun 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO PECOS TO SANTA FE | $122.50 | B-1336 |
| DHEI20250394 | 2025-06-26 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1336 |
| DHEI20250395 | 2025-06-26 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1336 |
| DHEI20250398 | 2025-06-26 | Jun 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $567.61 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $30.00 | B-1336 |
| DHEI20250399 | 2025-06-26 | Jun 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $755.98 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $30.00 | B-1336 |
| DHEI20250405 | 2025-07-08 | Jun 23, 2025 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $18.66 | B-1336 |
| DHEI20250408 | 2025-06-30 | Jun 23, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $488.48 | B-1336 |
| DHEI20250409 | 2025-07-01 | Jun 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $24.81 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.65 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, TAOS, POJOAQUE TO RIO RANCHO | $202.30 | B-1336 |
| DHEI20250410 | 2025-06-30 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $165.90 | B-1336 |
| DHEI20250411 | 2025-07-03 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $34.44 | B-1336 |
| DHEI20250412 | 2025-07-03 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $34.44 | B-1336 |
| DHEI20250413 | 2025-07-03 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $34.44 | B-1336 |
| DHEI20250414 | 2025-07-02 | Jun 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $202.34 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $646.79 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $7.84 | B-1336 |
| DHEI20250420 | 2025-07-25 | Jun 1 → 30 | HEINRICH,MARTIN | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,331.34 | B-1336 |
| DHEI20250421 | 2025-07-09 | Jun 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.84 | B-1336 |
| DHEI20250423 | 2025-07-07 | Jun 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $98.82 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $303.68 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL PRADO TO ALBUQUERQUE AND RETURN | $193.20 | B-1337 |
| DHEI20250424 | 2025-07-07 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $156.80 | B-1337 |