Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$309,557.992019 HON. DEBRA A. HAALAND ($309,557.99) · Median member: $303,726.00
2019 so far$608,348.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,067.50 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBRA A. HAALAND | 2019 | $309,557.99 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,067.50 |
| 2 | Contractual services | Itemized | $14,651.87 |
| 3 | Rent, communications and utilities | Itemized | $19,321.29 |
| 4 | Printing and franked mail | Itemized | $4,211.98 |
| 5 | Travel | Itemized | $14,158.76 |
| 6 | Equipment | Itemized | $1,404.24 |
| 7 | Supplies and materials | Itemized | $3,742.35 |
| Member total | $309,557.99 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,937.50 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| FIELD REPRESENTATIVE | 2 | $21,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,000.01 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,380.00 |
| Payroll total | 18 | $252,067.50 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108218 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108219 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1106172 | 2019-04-22 | 2019-04-05–2019-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $52.79 |
| 1113423 | 2019-04-29 | 2019-03-15–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $460.00 |
| 1112025 | 2019-05-02 | 2019-04-16–2019-04-16 | TRAINING | RC TAYLOR GROUP | $3,500.00 |
| 1119665 | 2019-05-16 | 2019-02-20–2019-02-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR LLC | $48.54 |
| 〃 | 〃 | 2019-04-15–2019-04-15 | JANITORIAL AND MAINT SERV | 〃 | $48.54 |
| 1125660 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125661 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107524 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,967.23 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $321.66 |
| 1100117 | 2019-04-22 | 2019-03-05–2019-03-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.20 |
| 1106171 | 2019-04-22 | 2019-03-12–2019-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.62 |
| 1112622 | 2019-04-29 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.94 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $342.13 |
| 1124968 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,967.23 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.59 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.96 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $673.95 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1097428 | 2019-04-01 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1100114 | 2019-04-22 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1112623 | 2019-04-26 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,837.40 |
| 1112624 | 2019-04-26 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1119665 | 2019-05-16 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | CITI PCARD-SNAPFISH US | $30.25 |
| 1124414 | 2019-05-23 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106172 | 2019-04-22 | 2019-04-04–2019-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.82 |
| 1106173 | 2019-04-22 | 2019-04-03–2019-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1112025 | 2019-05-02 | 2019-04-15–2019-04-17 | COMMERCIAL TRANSPORTATION | RC TAYLOR GROUP | $746.00 |
| 〃 | 〃 | 2019-04-15–2019-04-16 | LODGING | 〃 | $149.40 |
| 〃 | 〃 | 2019-04-15–2019-04-15 | MEALS | 〃 | $46.54 |
| 〃 | 〃 | 2019-04-15–2019-04-17 | TAXI/PARKING/TOLLS | 〃 | $149.50 |
| 1117019 | 2019-05-16 | 2019-04-12–2019-04-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2019-04-21–2019-04-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $246.30 |
| 1117615 | 2019-05-16 | 2019-04-19–2019-04-20 | LODGING | IndividualName withheld | $85.84 |
| 〃 | 〃 | 2019-04-13–2019-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105679 | 2019-04-18 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8UF8JR2 | $38.99 |
| 1106174 | 2019-04-22 | 2019-03-18–2019-03-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $64.50 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.76 |
| 1114028 | 2019-05-07 | 2019-04-09–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.11 |
| 1119665 | 2019-05-16 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MZ1F288P1 | $44.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MZ20T76O1 | $73.01 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $157.07 |
| 〃 | 〃 | 2019-04-15–2019-04-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $677.10 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-GARCIAS ENTERPRISES I | $299.52 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $614.39 |