Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$298,790.702019 HON. DEBRA A. HAALAND ($298,790.70) · Median member: $301,016.28
2019 so far$298,790.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,758.92 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBRA A. HAALAND | 2019 | $298,790.70 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,758.92 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $11,597.27 |
| 4 | Printing and franked mail | Itemized | $1,793.65 |
| 5 | Travel | Itemized | $5,090.10 |
| 6 | Equipment | Itemized | $12,498.23 |
| 7 | Supplies and materials | Itemized | $13,765.53 |
| Member total | $298,790.70 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,050.00 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,733.33 |
| FIELD REPRESENTATIVE | 3 | $20,688.88 |
| COMMUNICATIONS DIRECTOR | 1 | $19,800.00 |
| STAFF ASSISTANT | 2 | $18,564.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,033.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,688.90 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,688.90 |
| CONSTITUENT SERVICES REP | 1 | $12,833.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,366.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,022.23 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $555.56 |
| Payroll total | 19 | $243,758.92 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071860 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071861 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079244 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079245 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092750 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092751 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068670 | UTILITIES | DIRECTV | $64.04 | ||
| 01073936 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $200.00 | ||
| 01078564 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,967.23 | ||
| 01070095 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $321.66 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $352.18 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,601.35 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.75 | ||
| 01092035 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,967.23 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.01 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.54 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$13.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01070657 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $709.20 | ||
| 01070663 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01086556 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01086882 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01086884 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 | ||
| 01093816 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01083960 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $638.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $643.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $181.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 | ||
| 01086887 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 | ||
| 01090372 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.69 | ||
| 01090377 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.30 | ||
| 01083971 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.00 |
Equipment, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660453 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,059.99 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 | ||
| 01085074 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,004.00 | ||
| 01097789 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,780.00 | ||
| 01098055 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,250.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066068 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.67 | ||
| 01069125 | HABITATION EXPENSE | DON MICKEY DESIGNS INC | $435.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.12 | ||
| 01068467 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $453.42 | ||
| 01069506 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,907.00 | ||
| 01070622 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.57 | ||
| 01072822 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,500.00 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01075344 | OFFICE SUPPLIES (OUTSIDE) | DON MICKEY DESIGNS INC | $379.72 | ||
| 01076012 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.30 |