Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$444,293.102019 HON. DEBRA A. HAALAND ($4,574.43) · 2020 HON. DEBRA A. HAALAND ($439,718.67) · Median member: $373,877.00
2020 so far$1,374,806.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $376,779.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBRA A. HAALAND | 2019 | $4,574.43 |
| 2020 HON. DEBRA A. HAALAND | 2020 | $439,718.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,779.46 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,483.72 |
| 4 | Printing and franked mail | Itemized | $66.99 |
| 5 | Travel | Itemized | $1,496.52 |
| 6 | Equipment | Itemized | $3,073.27 |
| 7 | Supplies and materials | Itemized | $36,708.14 |
| Member total | $444,293.10 |
Staff, by title36 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $42,749.99 |
| DISTRICT DIRECTOR | 1 | $37,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,680.00 |
| FIELD REPRESENTATIVE | 3 | $32,959.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,531.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,059.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,059.99 |
| CONSTITUENT SERVICES REP | 1 | $19,800.01 |
| STAFF ASSISTANT | 3 | $18,855.56 |
| SCHEDULER/OFFICE MANAGER | 2 | $18,661.10 |
| SENIOR CLIMATE ADVISOR | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,994.45 |
| PRESS ASSISTANT | 1 | $11,400.00 |
| SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION) | 2 | $5,166.67 |
| other titles | 13 | $14,885.01 |
| Payroll total | 36 | $376,779.46 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343828 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353558 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1360767 | 2020-12-14 | 2020-09-21–2020-09-21 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR | $45.00 |
| 1364471 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-16395 | 2020-11-19 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$45.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338215 | 2020-10-02 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $619.88 |
| 1339463 | 2020-10-02 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.20 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.01 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.74 |
| 1339771 | 2020-10-02 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $635.99 |
| 1338218 | 2020-10-05 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $604.64 |
| 1338214 | 2020-10-06 | 2020-08-09–2020-09-08 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $63.05 |
| 1338375 | 2020-10-06 | 2020-09-24–2020-10-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $34.95 |
| 1340848 | 2020-10-07 | 2020-09-26–2020-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.13 |
| 1339765 | 2020-10-08 | 2020-09-09–2020-10-08 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $63.05 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.44 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342822 | 2020-10-16 | 2020-09-07–2020-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $388.98 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $302.98 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $302.98 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $311.98 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
| 1360769 | 2020-12-14 | 2020-11-13–2020-11-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.60 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1357724 | 2020-11-23 | 2020-10-22–2020-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806352701656 | $329.99 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.12 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339765 | 2020-10-08 | 2020-09-15–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $12.00 |
| 〃 | 〃 | 2020-08-29–2020-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $111.46 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 〃 | 〃 | 2020-09-15–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 1342647 | 2020-10-20 | 2020-09-15–2020-09-15 | HABITATION EXPENSE | IndividualName withheld | $120.82 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.27 |
| 1352962 | 2020-11-18 | 2020-10-24–2020-11-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $34.95 |
| 1352966 | 2020-11-18 | 2020-11-15–2020-11-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 1357724 | 2020-11-23 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T0OA0QH2 | $19.84 |
| 1357744 | 2020-11-30 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T06T5TQ1 | $19.98 |