Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$386,916.282019 HON. DEBRA A. HAALAND ($386,916.28) · Median member: $368,947.66
2019 so far$1,316,233.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $327,710.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBRA A. HAALAND | 2019 | $386,916.28 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,710.25 |
| 2 | Contractual services | Itemized | $8,815.94 |
| 3 | Rent, communications and utilities | Itemized | $29,770.17 |
| 4 | Printing and franked mail | Itemized | $885.85 |
| 5 | Travel | Itemized | $7,945.28 |
| 6 | Equipment | Itemized | $3,138.58 |
| 7 | Supplies and materials | Itemized | $8,650.21 |
| Member total | $386,916.28 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,381.00 |
| DISTRICT DIRECTOR | 1 | $31,534.25 |
| FIELD REPRESENTATIVE | 2 | $31,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| STAFF ASSISTANT | 2 | $27,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,875.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,000.01 |
| CONSTITUENT SERVICES REP | 1 | $17,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,780.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $1,140.00 |
| Payroll total | 19 | $327,710.25 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197199 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1190881 | 2019-10-25 | 2019-08-29–2019-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $322.40 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR LLC | $48.54 |
| 1192644 | 2019-10-25 | 2019-07-30–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,760.00 |
| 1212143 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226846 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196530 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,967.23 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $321.66 |
| 1190881 | 2019-10-25 | 2019-09-09–2019-10-08 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $42.04 |
| 1190896 | 2019-10-25 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $552.82 |
| 1204160 | 2019-10-29 | 2019-10-16–2019-10-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.44 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $774.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.93 |
| 1206977 | 2019-11-13 | 2019-10-09–2019-11-08 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $42.04 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.41 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.68 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.53 |
| 1185059 | 2019-10-02 | 2019-09-04–2019-09-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1185473 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1192482 | 2019-10-24 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1190881 | 2019-10-25 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | CITI PCARD-SNAPFISH US | $56.86 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | 〃 | $58.90 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185389 | 2019-10-01 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.00 |
| 1179627 | 2019-10-02 | 2019-08-10–2019-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.96 |
| 1185407 | 2019-10-03 | 2019-08-11–2019-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.52 |
| 1190578 | 2019-10-24 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $297.00 |
| 1193717 | 2019-10-24 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $60.00 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | MEALS | 〃 | $184.08 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | MEALS | 〃 | $66.65 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | MEALS | 〃 | $52.53 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | MEALS | 〃 | $34.40 |
| 〃 | 〃 | 2019-09-03–2019-09-06 | CAR RENTAL | 〃 | $210.97 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660825 | 2019-10-07 | 2019-09-25–2019-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,730.35 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 1224222 | 2019-12-23 | 2019-11-20–2019-11-20 | WARRANTIES | CITI PCARD-AMZN Mktp US E51TH4443 | $3.99 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185062 | 2019-10-02 | 2019-09-08–2019-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.06 |
| 1185407 | 2019-10-03 | 2019-08-11–2019-08-11 | FOOD & BEVERAGE | IndividualName withheld | $12.46 |
| 1175698 | 2019-10-07 | 2019-08-26–2019-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.00 |
| 1193448 | 2019-10-22 | 2019-08-31–2019-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.53 |
| 1188540 | 2019-10-25 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | IndividualName withheld | $25.90 |
| 1190881 | 2019-10-25 | 2019-08-26–2019-08-26 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM MO1QA1MX1 AMZN | $20.98 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO2RE32L0 AMZN | $46.89 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MO7A71S50 | $16.99 |
| 〃 | 〃 | 2019-09-17–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.40 |