Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$362,192.042019 HON. DEBRA A. HAALAND ($124.50) · 2020 HON. DEBRA A. HAALAND ($19,609.01) · 2021 HON. DEBRA A. HAALAND ($342,458.53) · Median member: $322,248.92
2021 so far$342,458.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $312,590.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEBRA A. HAALAND | 2019 | $124.50 |
| 2020 HON. DEBRA A. HAALAND | 2020 | $19,609.01 |
| 2021 HON. DEBRA A. HAALAND | 2021 | $342,458.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,590.33 |
| 2 | Contractual services | Itemized | $14,750.00 |
| 3 | Rent, communications and utilities | Itemized | $21,261.17 |
| 4 | Printing and franked mail | Itemized | $6.60 |
| 5 | Travel | Itemized | $1,370.03 |
| 6 | Equipment | Itemized | $4,941.33 |
| 7 | Supplies and materials | Itemized | $7,272.58 |
| Member total | $362,192.04 |
Staff, by title52 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $46,404.73 |
| DISTRICT DIRECTOR | 2 | $34,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,379.99 |
| FIELD REPRESENTATIVE | 5 | $20,755.57 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,154.17 |
| LEGISLATIVE COUNSEL | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $12,249.99 |
| SHARED EMPLOYEE | 4 | $11,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $10,000.01 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| PRESS SECRETARY | 2 | $8,611.12 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,736.11 |
| other titles | 19 | $36,798.65 |
| Payroll total | 52 | $312,590.33 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375279 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374117 | 2021-01-20 | 2021-01-13–2021-01-13 | TRAINING | RC TAYLOR GROUP | $2,050.00 |
| 1385927 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397187 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396104 | 2021-03-18 | 2021-03-11–2021-03-11 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,700.00 |
| 1396640 | 2021-03-23 | 2021-01-29–2021-01-29 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR | $45.00 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 1372560 | 2021-01-12 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR | $45.00 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375630 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $4,200.00 |
| 1376233 | 2021-01-21 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.15 |
| 1379957 | 2021-01-27 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.22 |
| 1386286 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $4,200.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $641.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $460.64 |
| 1391260 | 2021-02-26 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.33 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.74 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$13.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.25 |
Travel, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383578 | 2021-02-17 | 2021-01-14–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.90 |
| 1392744 | 2021-03-08 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.70 |
| 〃 | 〃 | 2021-02-20–2021-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $191.20 |
| 1395356 | 2021-03-15 | 2021-03-09–2021-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.68 |
| 1372571 | 2021-01-12 | 2020-11-23–2020-11-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$4.50 |
| 〃 | 〃 | 2020-11-29–2020-11-29 | COMMERCIAL TRANSPORTATION | 〃 | $182.60 |
| 〃 | 〃 | 2020-12-21–2020-12-21 | COMMERCIAL TRANSPORTATION | 〃 | $182.60 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | COMMERCIAL TRANSPORTATION | 〃 | $178.10 |
| 1373182 | 2021-01-20 | 2020-06-13–2020-06-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $18.23 |
| 〃 | 〃 | 2020-11-13–2020-11-13 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1391495 | 2021-03-10 | 2021-02-08–2021-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,041.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372560 | 2021-01-12 | 2020-12-07–2021-12-07 | SOFTWARE LESS THAN $500 | CITI PCARD-FLICKR.COM | $63.06 |
| 1374743 | 2021-01-21 | 2020-12-17–2021-01-16 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 1379187 | 2021-01-27 | 2020-12-24–2021-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.95 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.55 |
| 1379374 | 2021-02-05 | 2021-02-01–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 1389443 | 2021-02-25 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HP2FE1XF3 AMZN | $214.77 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AL73083T3 | $21.08 |
| 〃 | 〃 | 2020-12-29–2021-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $156.04 |
| 〃 | 〃 | 2021-01-18–2021-02-17 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.11 |