Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$352,097.892019 HON. DEBRA A. HAALAND ($12,275.57) · 2020 HON. DEBRA A. HAALAND ($339,822.32) · Median member: $321,766.04
2020 so far$935,088.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $303,590.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBRA A. HAALAND | 2019 | $12,275.57 |
| 2020 HON. DEBRA A. HAALAND | 2020 | $339,822.32 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,590.98 |
| 2 | Contractual services | Itemized | $3,970.00 |
| 3 | Rent, communications and utilities | Itemized | $27,948.83 |
| 4 | Printing and franked mail | Itemized | $71.19 |
| 5 | Travel | Itemized | $3,395.58 |
| 6 | Equipment | Itemized | $11,106.11 |
| 7 | Supplies and materials | Itemized | $2,015.20 |
| Member total | $352,097.89 |
Staff, by title31 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,900.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,249.99 |
| DISTRICT DIRECTOR | 1 | $28,500.01 |
| FIELD REPRESENTATIVE | 3 | $25,460.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,180.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,060.00 |
| STAFF ASSISTANT | 2 | $15,975.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,559.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,559.99 |
| CONSTITUENT SERVICES REP | 1 | $15,300.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,260.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,411.66 |
| DELEGATION STAFF MEMBER | 1 | $7,715.28 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,601.50 |
| other titles | 4 | $13,857.55 |
| Payroll total | 31 | $303,590.98 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312177 | 2020-07-21 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR | $45.00 |
| 1319227 | 2020-08-03 | 2020-07-20–2020-07-20 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR | $45.00 |
| 1323101 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1330971 | 2020-09-14 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR | $45.00 |
| 〃 | 〃 | 2020-08-20–2020-08-20 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 1333353 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $66.90 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $80.67 |
| 1311257 | 2020-07-20 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $663.54 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | −$321.66 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.17 |
| 1312183 | 2020-07-23 | 2020-06-09–2020-07-08 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $63.05 |
| 1317824 | 2020-07-28 | 2020-07-20–2020-07-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.81 |
| 〃 | 〃 | 2020-07-21–2020-07-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.49 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.45 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.85 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318829 | 2020-08-03 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $292.98 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 1308520 | 2020-08-05 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.98 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 1301171 | 2020-08-06 | 2020-04-03–2020-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.98 |
| 1319183 | 2020-08-06 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $441.98 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $456.80 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $60.96 |
| 1330818 | 2020-09-16 | 2020-08-02–2020-08-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.98 |
| 〃 | 〃 | 2020-08-17–2020-08-17 | COMMERCIAL TRANSPORTATION | 〃 | $302.98 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312183 | 2020-07-23 | 2020-06-09–2020-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806114158598 | $685.93 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806114196196 | $1,301.81 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,187.21 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,185.08 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,846.08 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307802 | 2020-07-06 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.20 |
| 1312183 | 2020-07-23 | 2020-06-22–2020-08-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-05-29–2021-06-08 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $111.46 |
| 〃 | 〃 | 2020-06-18–2020-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2020-06-23–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.00 |
| 1319227 | 2020-08-03 | 2020-07-22–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime MV9C96271 | $12.99 |