House ›Members' accounts ›Debra A. Haaland

Representative · NM · Democrat · bioguide H001080

Debra A. Haaland

In office since 2019

Quarter

Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2020

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Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

Spent this quarter$337,963.762019 HON. DEBRA A. HAALAND ($45,858.40) · 2020 HON. DEBRA A. HAALAND ($292,105.36) · Median member: $362,416.13

2020 so far$292,105.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $271,905.77 · 15+ titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. DEBRA A. HAALAND	2019	$45,858.40
2020 HON. DEBRA A. HAALAND	2020	$292,105.36

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$271,905.77
2	Contractual services	Itemized	$6,324.00
3	Rent, communications and utilities	Itemized	$26,138.10
4	Printing and franked mail	Itemized	$3,119.16
5	Travel	Itemized	$9,399.85
6	Equipment	Itemized	$5,480.76
7	Supplies and materials	Itemized	$15,596.12
	Member total		$337,963.76

Staff, by title38 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$41,193.96
DISTRICT DIRECTOR	2	$28,708.23
FIELD REPRESENTATIVE	4	$26,301.34
LEGISLATIVE DIRECTOR	2	$23,870.00
COMMUNICATIONS DIRECTOR	2	$20,790.00
LEGISLATIVE ASSISTANT	2	$16,000.00
CONSTITUENT SERVICES MANAGER	2	$14,373.34
SENIOR FIELD REPRESENTATIVE	2	$14,373.34
CONSTITUENT SERVICES REP	2	$14,116.66
SCHEDULER/OFFICE MANAGER	2	$13,090.00
STAFF ASSISTANT/SYSTEM ADMIN	1	$11,802.23
SENIOR LEGISLATIVE ASSISTANT	2	$10,933.33
LEGISLATIVE CORRESPONDENT	2	$10,916.67
STAFF ASSISTANT	3	$9,716.67
SHARED EMPLOYEE	6	$9,000.00
other titles	2	$6,720.00
Payroll total	38	$271,905.77

Contractual services, line by line10 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242513	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1256737	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1270754	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1266891	2020-03-18	2020-01-22–2020-01-22	JANITORIAL AND MAINT SERV	CITI PCARD-UNICOR	$45.00
1224219	2020-01-02	2019-10-21–2019-10-21	JANITORIAL AND MAINT SERV	CITI PCARD-VIRESCENT INC	$45.00
〃	〃	2019-11-19–2019-11-19	JANITORIAL AND MAINT SERV	〃	$45.00
1236693	2020-01-21	2019-12-16–2019-12-16	JANITORIAL AND MAINT SERV	CITI PCARD-UNICOR	$45.00
1235505	2020-01-22	2019-10-01–2019-12-31	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$2,760.00
AC-15785	2020-01-28	2019-06-01–2019-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	−$1,895.00
AC-15786	2020-01-28	2019-06-01–2019-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	−$406.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1248737	2020-01-28	2020-01-24–2020-01-24	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.24
1252355	2020-02-06	2020-01-24–2020-01-24	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.85
1262033	2020-02-25	2020-01-01–2020-01-31	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMINISTRATION	$321.66
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$537.18
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$797.95
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$504.49
MED0095872	2020-02-27	2020-02-06–2020-02-06	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$18.00
1265448	2020-03-06	2020-02-25–2020-02-25	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.15
1264144	2020-03-12	2020-02-28–2020-02-28	TELECOMSRV/EQ/TOLL CHARGE	CONTROL POINT GROUP LLC	$4,439.00

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Printing and franked mail, line by line14 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$25.75
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$92.99
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$33.20
1251977	2020-02-13	2020-01-14–2020-01-14	PRINTING & REPRODUCTION	CITI PCARD-SNAPFISH US	$17.32
1261714	2020-02-27	2020-01-30–2020-01-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$624.00
1261760	2020-02-27	2020-01-27–2020-01-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$292.65
1261762	2020-02-27	2020-01-20–2020-01-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
MED0095872	2020-02-27	2020-02-20–2020-02-20	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.70
1261763	2020-03-06	2020-02-04–2020-02-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
1266877	2020-03-19	2020-01-30–2020-01-30	PRINTING & REPRODUCTION	CITI PCARD-SNAPFISH US	$11.62

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Travel, line by line38 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1250380	2020-02-13	2020-01-05–2020-01-06	LODGING	IndividualName withheld	$135.84
1250300	2020-02-14	2020-01-10–2020-01-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$529.20
〃	〃	2020-01-13–2020-01-13	COMMERCIAL TRANSPORTATION	〃	$307.20
〃	〃	2020-01-29–2020-01-31	COMMERCIAL TRANSPORTATION	〃	$505.96
〃	〃	2020-01-10–2020-01-10	TAXI/PARKING/TOLLS	〃	$19.19
〃	〃	2020-01-27–2020-01-27	TAXI/PARKING/TOLLS	〃	$19.22
1243647	2020-02-18	2020-01-06–2020-01-07	LODGING	IndividualName withheld	$93.99
〃	〃	2020-01-05–2020-01-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$354.20
1265170	2020-03-16	2020-01-23–2020-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.03
1264867	2020-03-17	2020-02-06–2020-02-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.03

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Equipment, line by line7 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
RPY0095204	2020-01-31	2020-01-01–2020-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$168.08
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
RPY0095937	2020-02-28	2020-02-01–2020-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$168.08
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$168.08
〃	〃	〃	EQUIPMENT PURCHASES	IndividualName withheld	$4,076.52

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Supplies and materials, line by line42 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$64.79
1243644	2020-02-13	2020-02-01–2021-01-31	PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$2,500.00
1250380	2020-02-13	2020-01-25–2020-01-25	FOOD & BEVERAGE	CITI PCARD-EINSTEIN BROS-ONLINE CAT	$181.89
1251977	2020-02-13	2020-01-17–2020-01-17	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US Z06520NY3	$36.96
〃	〃	2020-01-10–2020-01-10	SOFTWARE LESS THAN $500	CITI PCARD-APPLE.COM/BILL	$7.41
〃	〃	2020-01-07–2020-01-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$41.34
〃	〃	2019-12-29–2020-01-28	SOFTWARE LESS THAN $500	CITI PCARD-BambooHR HRIS	$111.46
〃	〃	2020-01-17–2020-02-17	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GOOGLE GOOGLE STORAGE	$2.11
RMS0096004	2020-02-28	2020-02-01–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$169.20
FLG0096002	2020-02-29	2020-02-20–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$51.00

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