Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$322,020.902019 HON. DEBRA A. HAALAND ($18,860.35) · 2020 HON. DEBRA A. HAALAND ($303,160.55) · Median member: $323,093.34
2020 so far$595,265.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $262,281.65 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBRA A. HAALAND | 2019 | $18,860.35 |
| 2020 HON. DEBRA A. HAALAND | 2020 | $303,160.55 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,281.65 |
| 2 | Contractual services | Itemized | $4,800.00 |
| 3 | Rent, communications and utilities | Itemized | $39,276.36 |
| 4 | Printing and franked mail | Itemized | $205.63 |
| 5 | Travel | Itemized | $3,523.97 |
| 6 | Equipment | Itemized | $10,614.67 |
| 7 | Supplies and materials | Itemized | $1,310.14 |
| 8 | Other | Itemized | $8.48 |
| Member total | $322,020.90 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,180.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,060.00 |
| FIELD REPRESENTATIVE | 2 | $18,493.33 |
| STAFF ASSISTANT | 2 | $16,874.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,559.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,559.99 |
| CONSTITUENT SERVICES REP | 1 | $14,300.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,260.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,833.33 |
| PART-TIME EMPLOYEE | 2 | $8,800.00 |
| STAFF ASSISTANT/SYSTEM ADMIN | 1 | $8,146.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $1,380.00 |
| Payroll total | 21 | $262,281.65 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277658 | 2020-04-02 | 2020-02-19–2020-02-19 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR | $45.00 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 1280872 | 2020-04-14 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $920.00 |
| 1284913 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292469 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277689 | 2020-04-07 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $6,081.00 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $321.66 |
| 1284532 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $4,080.24 |
| 1285961 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | −$4,080.24 |
| 1285706 | 2020-04-21 | 2020-03-09–2020-04-08 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $63.05 |
| 1286146 | 2020-04-27 | 2020-03-17–2020-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.74 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $875.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $609.83 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.03 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.30 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| MED0097305 | 2020-04-24 | 2020-04-21–2020-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1290709 | 2020-05-13 | 2020-05-07–2020-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1296724 | 2020-05-28 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280056 | 2020-04-15 | 2020-03-04–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $582.96 |
| 〃 | 〃 | 2020-03-05–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $71.82 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $228.20 |
| 1288942 | 2020-05-05 | 2020-02-10–2020-02-11 | LODGING | IndividualName withheld | $83.61 |
| 〃 | 〃 | 2020-02-05–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.05 |
| 1289630 | 2020-05-13 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.98 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $48.98 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $228.20 |
| 〃 | 〃 | 2020-03-28–2020-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $228.20 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $192.48 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286146 | 2020-04-27 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM H74LY8KP3 AMZN | $766.86 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-AMZN Digital LR9C84Q43 | $129.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 1299967 | 2020-06-22 | 2020-05-04–2020-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,694.94 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 1288110 | 2020-04-30 | 2020-04-15–2020-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,980.63 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277658 | 2020-04-02 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US G10VX4NU3 AM | $47.00 |
| 1285706 | 2020-04-21 | 2020-02-29–2020-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $111.46 |
| 〃 | 〃 | 2020-03-18–2021-03-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| 1286509 | 2020-04-24 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $127.15 |
| 1286146 | 2020-04-27 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $146.28 |
| 〃 | 〃 | 2020-02-19–2020-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.11 |
| 〃 | 〃 | 2020-03-03–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1288894 | 2020-05-05 | 2020-03-29–2020-04-28 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $104.03 |
| 〃 | 〃 | 2020-04-17–2020-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE Google Storage | $2.11 |
Other, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1299967 | 2020-06-22 | 2020-05-04–2020-05-04 | FREIGHT CHARGES | CITI PCARD-APPLE.COM/US | $8.48 |