Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$320,968.382019 HON. DEBRA A. HAALAND ($320,968.38) · Median member: $304,159.70
2019 so far$929,317.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $267,315.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBRA A. HAALAND | 2019 | $320,968.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,315.00 |
| 2 | Contractual services | Itemized | $5,335.24 |
| 3 | Rent, communications and utilities | Itemized | $29,348.01 |
| 4 | Printing and franked mail | Itemized | $791.59 |
| 5 | Travel | Itemized | $10,843.23 |
| 6 | Equipment | Itemized | $4,214.24 |
| 7 | Supplies and materials | Itemized | $3,121.07 |
| Member total | $320,968.38 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $18,250.00 |
| 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 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,840.00 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| other titles | 1 | $6,662.50 |
| Payroll total | 22 | $267,315.00 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152483 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $361.00 |
| 1150356 | 2019-07-19 | 2019-06-10–2019-06-10 | TRAINING | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $43.15 |
| 1167804 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1161496 | 2019-08-20 | 2019-08-07–2019-08-08 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 〃 | 〃 | 2019-07-17–2019-07-17 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR LLC | $48.54 |
| 1181574 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1179632 | 2019-09-23 | 2019-08-17–2019-08-17 | TRAINING | IndividualName withheld | $355.99 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.24 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SOUND MARKETING INC | $277.78 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149813 | 2019-07-15 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.15 |
| 1151796 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,967.23 |
| 1146681 | 2019-07-18 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.20 |
| 1150999 | 2019-07-19 | 2019-06-09–2019-07-08 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $42.04 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-KYVON | $300.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $321.66 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $883.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,560.98 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.44 |
| 1143701 | 2019-07-01 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1147773 | 2019-07-16 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1148841 | 2019-07-16 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1150356 | 2019-07-19 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | CITI PCARD-DMD/PRINTNM.COM | $396.00 |
| 1154068 | 2019-07-30 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0091753 | 2019-09-24 | 2019-09-11–2019-09-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143167 | 2019-07-03 | 2019-05-13–2019-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.30 |
| 1144514 | 2019-07-11 | 2019-06-08–2019-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.20 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $308.50 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $249.00 |
| 1147771 | 2019-07-18 | 2019-06-14–2019-06-19 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $60.00 |
| 1147828 | 2019-07-18 | 2019-05-31–2019-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.60 |
| 1147858 | 2019-07-18 | 2019-06-17–2019-06-19 | MEALS | IndividualName withheld | $85.83 |
| 〃 | 〃 | 2019-06-18–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.15 |
| 1148839 | 2019-07-19 | 2019-07-06–2019-07-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $358.00 |
| 1151027 | 2019-07-23 | 2019-05-06–2019-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$285.20 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147777 | 2019-07-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,810.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144457 | 2019-07-03 | 2019-06-01–2019-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.72 |
| 1150999 | 2019-07-19 | 2019-05-29–2019-05-29 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM MN9K027Y0 AMZN | $25.02 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US M61YN0FK1 | $45.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US M65QK4O91 | $53.97 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MN04F6Y20 | $33.44 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MN2721910 | $22.28 |
| 〃 | 〃 | 2019-06-25–2019-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.76 |
| 1159545 | 2019-08-02 | 2019-06-03–2019-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-REI MATTHEW BENDER &CO | $226.00 |
| 1160206 | 2019-08-02 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH49I5ME2 AMZN | $66.68 |