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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 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$2,157,484.96$2,044,234.49 from FY2026 funds; $112,865.72 of adjustments to FY2025; $384.75 of adjustments to FY2024.
FY2026 allowance used46.8%$2,044,234.49 of $4,365,067.00 available.
Staff on payroll55Entries in the FY2026 abstract, $1,962,685.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$2,256.93.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 91.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,970,708.94
2Travel and Transportation of PersonsItemized$66,150.81
3Other Contractual ServicesItemized$50,547.50
4Rent, Communications and UtilitiesTotal only$43,960.82
5Supplies and MaterialsTotal only$16,573.45
6Acquisition of AssetsItemized$9,215.09
7Printing and ReproductionTotal only$328.35
Organization total$2,157,484.96
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Field Representative8$216,636.80
Legislative Assistant4$195,487.76
Chief of Staff1$113,414.17
Legislative Aide3$104,006.82
Legislative Director1$86,264.54
Administrative Director2$67,946.30
Deputy Chief of Staff / State Director1$66,834.55
Constituent Services Representative2$63,990.64
Legislative Correspondent2$63,849.72
Chief Counsel1$57,103.20
Constituent Services Director1$56,155.93
Senior Advisor1$56,155.93
Economic Development and Special Initiatives Director1$55,502.44
25 other titles27$759,336.98
Payroll abstract total55$1,962,685.78

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

Travel, line by line319 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202402112025-10-08Jan 4 → 5HEINRICH,MARTINSENATOR PER DIEM WASHINGTON DC TO FARMINGTON, DURANGO CO, SANTA FE AND RETURN$44.18B-1116
DHEI202403102025-10-24Feb 7, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-1116
DHEI202405582025-10-08Sep 1, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.89B-1116
DHEI202407002025-10-22May 31 → Jun 1HEINRICH,MARTINSENATOR INCIDENTALS$14.03B-1116
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO SILVER CITY AND RETURN$107.00B-1116
DHEI202500642025-10-07Oct 7 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$198.07B-1118
DHEI202504472025-11-05Jul 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$349.55B-1118
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AVILA AS FOLLOWS: 7/16 ALBUQUERQUE TO DALLAS TX; 7/19 WASHINGTON DC TO ALBUQUERQUE$30.00B-1118
DHEI202505372025-10-09Aug 7 → 8HEINRICH,MARTINSENATOR PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN$28.21B-1118
DHEI202505992025-10-07Aug 25 → 28IndividualName withheldSTAFF INCIDENTALS$113.24B-1118
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$554.01B-1118
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, BELEN, SILVER CITY, ALBUQUERQUE AND RETURN$732.48B-1118
DHEI202506082025-10-08Aug 6 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$430.30B-1118
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$60.00B-1118
DHEI202506262025-10-07Aug 11 → 30IndividualName withheldSTAFF INCIDENTALS$74.32B-1118
〃〃〃〃STAFF PER DIEM$710.19B-1119
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ROSWELL, HOBBS, ARTESIA, CARLSBAD, ALBUQUERQUE, SHIPROCK, ALBUQUERQUE AND RETURN$305.72B-1119
DHEI202506272025-10-06Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN$204.40B-1119
DHEI202506352025-10-20Aug 3, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$449.80B-1119
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] EAST BOSTON MA TO DURANGO CO TO WASHINGTON DC$30.00B-1119
DHEI202506452025-10-06Sep 15 → 17IndividualName withheldSTAFF PER DIEM$48.78B-1119
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS, CARLSBAD AND RETURN$141.72B-1119
DHEI202506462025-10-09Sep 15, 2025IndividualName withheldSTAFF PER DIEM ROSWELL TO CLOVIS AND RETURN$23.86B-1119
DHEI202506472025-10-08Sep 16, 2025IndividualName withheldSTAFF PER DIEM ROSWELL TO CARLSBAD AND RETURN$22.85B-1119
DHEI202506552025-10-31Aug 14, 2025IndividualName withheldSTAFF PER DIEM$26.62B-1119
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$126.00B-1119
DHEI202506562025-10-06Aug 26 → 27IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$147.70B-1119
DHEI202506572025-10-06Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO TWIN LAKES MN AND RETURN$144.20B-1119
DHEI202506582025-10-07Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$102.90B-1119
DHEI202506782025-10-08Sep 23, 2025IndividualName withheldSTAFF PER DIEM$44.55B-1119
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO CHAMA AND RETURN$158.90B-1119
DHEI202506792025-10-08Sep 16, 2025IndividualName withheldSTAFF PER DIEM$25.40B-1119
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$105.70B-1119
DHEI202506802025-10-08Sep 22 → 23HEINRICH,MARTINSENATOR TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN$165.90B-1119
DHEI202507072025-10-24Jun 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1119
DHEI202507082025-10-09Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.14B-1119
DHEI202507092025-10-08Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN$111.30B-1119
DHEI202507112025-10-14Sep 25, 2025IndividualName withheldSTAFF PER DIEM$16.02B-1119
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN$121.80B-1119
DHEI202507162025-10-15Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.10B-1119
DHEI202507172025-10-18Sep 24 → 26IndividualName withheldSTAFF PER DIEM$48.12B-1119
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$357.84B-1119
DHEI202507182025-10-15Sep 16 → 19IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.44B-1119
DHEI202507192025-10-16Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.43B-1119
DHEI202507202025-10-16Sep 27, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.14B-1120
DHEI202507212025-10-15Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.52B-1120
DHEI202507222025-10-20Sep 24 → 27IndividualName withheldSTAFF INCIDENTALS$34.46B-1120
〃〃〃〃STAFF PER DIEM$282.60B-1120
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO LAS CRUCES AND RETURN$390.60B-1120
DHEI202507232025-10-17Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$34.46B-1120
〃〃〃〃STAFF PER DIEM$324.09B-1120
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$325.50B-1120
DHEI202507242025-10-16Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.04B-1120
DHEI202507252025-10-15Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.44B-1120
DHEI202507262025-10-17Aug 26 → 27IndividualName withheldSTAFF INCIDENTALS$14.42B-1120
〃〃〃〃STAFF PER DIEM$132.77B-1120
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$205.10B-1120
DHEI202507292025-10-17Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN$98.00B-1120
DHEI202507302025-10-09Sep 1 → 30HEINRICH,MARTINSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,021.34B-1120
DHEI202507322025-10-23Sep 25 → 27HEINRICH,MARTINSENATOR INCIDENTALS$34.46B-1120
〃〃〃〃SENATOR PER DIEM ALBUQUERQUE TO LAS CRUCES AND RETURN$314.97B-1120
DHEI202507332025-10-20Sep 25 → 26IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1120
DHEI202507342025-10-20Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$51.80B-1120
DHEI202507362025-10-23Sep 27, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN$64.40B-1120
DHEI202507372025-10-23Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN$17.50B-1120
DHEI202507382025-10-24Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$16.93B-1120
〃〃〃〃STAFF PER DIEM$168.19B-1120
〃〃〃〃STAFF TRANSPORTATION ARROYO SECO TO ALBUQUERQUE TO SANTA FE$151.20B-1120
DHEI202507462025-10-23Sep 30, 2025IndividualName withheldSTAFF PER DIEM$10.15B-1120
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$112.00B-1120
DHEI202507752025-10-24Jun 1 → 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$204.00B-1120
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$30.00B-1120
DHEI202507762025-10-23Aug 3 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$632.10B-1120
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DURANGO CO, ALBUQUERQUE AND RETURN$30.00B-1120
DHEI202507772025-10-24Aug 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$226.30B-1121
DHEI202507792025-11-10Jul 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$454.80B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC TO PHOENIX AZ$30.00B-1121
DHEI202507802025-10-24Jul 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$408.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$30.00B-1121
DHEI202507812025-10-24Jul 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$408.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$30.00B-1121
DHEI202507822025-10-27Jul 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$408.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO NASHVILLE TN, WASHINGTON DC AND RETURN$30.00B-1121
DHEI202507832025-10-28Jul 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$296.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC AND RETURN$30.00B-1121
DHEI202507842025-11-07Jul 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$408.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$30.00B-1121
DHEI202507852025-10-27Jul 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1121
DHEI202507862025-10-27Jul 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1121
DHEI202507872025-10-27Sep 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$607.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN$30.00B-1121
DHEI202507882025-10-29Aug 3 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$510.80B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DURANGO CO, ALBUQUERQUE TO FRESNO CA$30.00B-1121
DHEI202507892025-10-30Jul 31 → Aug 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$204.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1121
DHEI202507902025-10-28Aug 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$226.30B-1121
DHEI202507912025-10-24Aug 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$567.61B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC$30.00B-1121
DHEI202507922025-10-23Aug 15, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1121
DHEI202507932025-10-24Jul 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$408.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$30.00B-1121
DHEI202507982025-10-27Apr 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$408.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1121
DHEI202507992025-10-27Apr 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$408.00B-1121
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1122
DHEI202508002025-10-27Apr 13 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$408.00B-1122
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1122
DHEI202508012025-10-27Jul 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO WASHINGTON DC$407.30B-1122
DHEI202508022025-10-28Jul 16, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC$794.60B-1122
DHEI202508032025-10-27Aug 5, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-1122
DHEI202508042025-10-27Aug 14, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CARLSBAD TO ALBUQUERQUE$149.86B-1122
DHEI202508052025-10-27Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO COUNSELOR AND RETURN$93.80B-1122
DHEI202508062025-12-17Sep 25, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO LAS CRUCES$117.20B-1122
DHEI202508092025-11-21Aug 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$580.48B-1122
DHEI202508102025-11-20Jul 21, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$389.48B-1122
DHEI202508112025-11-20Jul 28, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$388.48B-1122
DHEI202508122025-11-20Jul 14, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$389.48B-1122
DHEI202508132025-11-21Jan 17, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$663.68B-1122
DHEI202508142025-11-21Jan 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$664.48B-1122
DHEI202508152025-12-02Jul 17, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$376.00B-1122
DHEI202508162025-12-02Jul 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$226.30B-1122
DHEI202508172025-12-02Jul 8, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$376.00B-1122
DHEI202508182025-12-05Sep 29, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$204.00B-1122
DHEI202508222025-12-05Sep 8, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$204.00B-1122
DHEI202508232025-11-26Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$34.70B-1122
DHEI202508242025-12-07Sep 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$341.30B-1122
DHEI202508382025-12-18Sep 24 → 28IndividualName withheldSTAFF INCIDENTALS$79.46B-1122
〃〃〃〃STAFF PER DIEM$698.44B-1122
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, MESILLA, LAS CRUCES, ALBUQUERQUE AND RETURN$707.62B-1122
DHEI202508392025-12-15May 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$283.00B-1122
DHEI202508402025-12-15May 21, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$436.00B-1123
DHEI202508412025-12-17Jul 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$204.00B-1123
DHEI202508422025-12-17Jun 18, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$204.00B-1123
DHEI202508432025-12-17Jul 24, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$436.00B-1123
DHEI202508442025-12-17Feb 18, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$283.00B-1123
DHEI202600012026-01-16Oct 26, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$551.43B-1126
DHEI202600022025-11-24Oct 1 → 31HEINRICH,MARTINSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,255.63B-1126
DHEI202600032025-11-14Oct 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$448.48B-1126
DHEI202600072025-11-25Oct 23, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$566.00B-1126
DHEI202600082025-12-05Nov 17, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$589.48B-1126
DHEI202600092025-11-25Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$98.00B-1126
DHEI202600102025-11-25Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.90B-1127
DHEI202600112025-12-02Nov 17, 2025IndividualName withheldSTAFF PER DIEM$23.26B-1127
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$98.70B-1127
DHEI202600122025-11-25Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.19B-1127
DHEI202600132025-12-03Nov 15 → 16IndividualName withheldSTAFF INCIDENTALS$17.23B-1127
〃〃〃〃STAFF PER DIEM$131.61B-1127
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO LAS CRUCES AND RETURN$343.00B-1127
DHEI202600142025-12-05Nov 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$534.48B-1127
DHEI202600152025-12-04Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.44B-1127
DHEI202600162025-12-05Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION ROSWELL TO CARLSBAD, ARTESIA, LAKE ARTHUR AND RETURN$116.20B-1127
DHEI202600222025-12-06Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.35B-1127
DHEI202600232025-12-09Nov 19 → 20IndividualName withheldSTAFF PER DIEM$14.99B-1127
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN$93.76B-1127
DHEI202600282025-12-08Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.88B-1127
DHEI202600292025-12-12Nov 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$579.18B-1127
DHEI202600312025-12-10Dec 1, 2025IndividualName withheldSTAFF PER DIEM$36.13B-1127
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$98.70B-1127
DHEI202600322025-12-10Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$50.20B-1127
〃〃〃〃STAFF PER DIEM$224.24B-1127
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$79.80B-1127
DHEI202600382025-12-12Nov 23 → 24HEINRICH,MARTINSENATOR INCIDENTALS$28.91B-1127
〃〃〃〃SENATOR PER DIEM ALBUQUERQUE TO ELEPHANT BUTTE, TRUTH OR CONSEQUENCES, HILLSBORO AND RETURN$233.05B-1127
DHEI202600392025-12-12Nov 23 → 24IndividualName withheldSTAFF INCIDENTALS$24.77B-1127
〃〃〃〃STAFF PER DIEM$206.75B-1127
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO ELEPHANT BUTTE, TRUTH OR CONSEQUENCES, HILLSBORO AND RETURN$321.30B-1127
DHEI202600462025-12-15Nov 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$292.00B-1127
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$30.00B-1127
DHEI202600482025-12-09Nov 1 → 30HEINRICH,MARTINSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,167.71B-1127
DHEI202600502025-12-23Dec 2, 2025IndividualName withheldSTAFF PER DIEM$31.15B-1127
〃〃〃〃STAFF TRANSPORTATION RIO RANCHO TO SANTA FE AND RETURN$81.90B-1127
DHEI202600512025-12-23Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$14.46B-1128
〃〃〃〃STAFF PER DIEM$110.00B-1128
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN$103.60B-1128
DHEI202600522025-12-15Dec 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$720.00B-1128
DHEI202600542025-12-23Dec 3 → 4IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 12/3 ALAMOGORDO; 12/4 SILVER CITY$264.60B-1128
DHEI202600552025-12-29Dec 3, 2025IndividualName withheldSTAFF PER DIEM$15.69B-1128
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN$64.40B-1128
DHEI202600562026-01-07Dec 9, 2025IndividualName withheldSTAFF PER DIEM$24.57B-1128
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN$118.30B-1128
DHEI202600572026-01-08Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN$155.40B-1128
DHEI202600582026-01-08Dec 10, 2025IndividualName withheldSTAFF PER DIEM$25.88B-1128
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$85.40B-1128
DHEI202600592026-01-09Nov 20 → 22IndividualName withheldSTAFF INCIDENTALS$45.36B-1128
〃〃〃〃STAFF PER DIEM$332.58B-1128
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN$142.58B-1128
DHEI202600602026-01-09Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$22.50B-1128
〃〃〃〃STAFF PER DIEM$204.35B-1128
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$79.80B-1128
DHEI202600632026-01-13Dec 11, 2025IndividualName withheldSTAFF PER DIEM$18.76B-1128
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN$161.70B-1128
DHEI202600642026-01-07Dec 16, 2025IndividualName withheldSTAFF PER DIEM$22.22B-1128
〃〃〃〃STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN$60.20B-1128
DHEI202600682026-01-07Dec 16, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.52B-1128
DHEI202600692026-01-14Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 12/16 ARTESIA; 12/17 ALAMOGORDO$362.60B-1128
DHEI202600712026-01-21Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.99B-1128
DHEI202600722026-01-08Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$61.18B-1128
DHEI202600732026-01-08Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.08B-1128
DHEI202600742026-01-20Nov 12, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.49B-1128
DHEI202600752026-01-08Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.40B-1128
DHEI202600782026-01-06Dec 1 → 31HEINRICH,MARTINSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,099.28B-1129
DHEI202600802026-01-25Dec 30, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PECOS AND RETURN$151.90B-1129
DHEI202600812026-01-22Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.64B-1129
DHEI202600822026-01-22Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-1129
DHEI202600832026-01-21Jan 5, 2026CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC$227.00B-1129
DHEI202600842026-01-21Dec 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE$615.47B-1129
DHEI202600852026-01-22Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-1129
DHEI202600862026-01-22Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$39.20B-1129
DHEI202600872026-01-22Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$37.80B-1129
DHEI202600882026-01-22Dec 18, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN$39.20B-1129
Showing 210 of 319 rows →
Travel total, all 319 rows$66,150.81

Other contractual services, line by line11 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202507142025-10-22Sep 30, 2025CLIPBOOK INCCLIPPING SERVICES$40,687.50B-1123
DHEI202508452026-01-16Aug 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1123
DHEI202508462026-01-16Sep 1 → 30CREATIVENGINE CORPORATIONSOFTWARE MAINT$525.00B-1123
00028835962026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1133
DHEI202600362025-12-12Nov 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1133
DHEI202600372025-12-12Oct 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$525.00B-1133
DHEI202600612026-01-09Dec 16, 2025 → Dec 16, 2026CRITICAL MENTION, INC.CLIPPING SERVICES$5,625.00B-1133
DHEI202600792026-01-21Dec 1 → 31CREATIVENGINE CORPORATIONSOFTWARE MAINT$525.00B-1133
DHEI202601092026-02-10Feb 26, 2026C O N G R E S S I ONAL MANAGEMENT FO U N D A T I O NTRAIN/ORIENT/CONFERENCE FEES$500.00B-1133
DHEI202601322026-02-12Jan 1 → 31CREATIVENGINE CORPORATIONSOFTWARE MAINT$550.00B-1133
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202601902026-03-31Feb 1 → 28CREATIVENGINE CORPORATIONSOFTWARE MAINT$550.00B-1133
Other contractual services total, all 11 rows$50,547.50

Acquisition of assets, line by line11 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202507482025-10-23Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$489.93B-1123
DHEI202508482026-01-30Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$613.21B-1123
DHEI202508492026-01-30Sep 30, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$381.81B-1123
DHEI202508502026-01-30Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$505.21B-1123
DHEI202508512026-01-30Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,010.42B-1123
DHEI202508522026-02-03Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$505.21B-1123
DHEI202508532026-02-03Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$505.21B-1123
DHEI202508562026-02-09Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$505.21B-1123
DHEI202600332025-12-10Nov 26, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$2,119.95B-1133
〃〃〃〃IT EQUIPMENT$1,587.88B-1133
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHEI202601022026-02-05Jan 5 → 12IndividualName withheldAUDIO, VISUAL EQUIPMENT$991.05B-1133
Acquisition of assets total, all 11 rows$9,215.09

Intern Compensation - Heinrich

Spent this period$22,489.00$22,489.00 from FY2026 funds.
FY2026 allowance used35.0%$22,489.00 of $64,300.00 available.
Staff on payroll7Entries in the FY2026 abstract, $22,489.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$22,489.00
Organization total$22,489.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern7$22,489.00
Payroll abstract total7$22,489.00

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

Member Protection - Heinrich

Spent this period$6,000.00$6,000.00 from FY2026 funds.
FY2026 allowance used0.8%$6,000.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$6,000.00
Organization total$6,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1116. Open on govinfo ↗
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