Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$180,712.202020 HON. DEBRA A. HAALAND ($13,566.91) · 2021 HON. DEBRA A. HAALAND ($167,145.29) · Median member: $317,580.04
2021 so far$509,603.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $149,710.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBRA A. HAALAND | 2020 | $13,566.91 |
| 2021 HON. DEBRA A. HAALAND | 2021 | $167,145.29 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $149,710.83 |
| 2 | Contractual services | Itemized | $5,867.11 |
| 3 | Rent, communications and utilities | Itemized | $9,970.47 |
| 4 | Printing and franked mail | Itemized | $56.11 |
| 5 | Travel | Itemized | $251.46 |
| 6 | Equipment | Itemized | $12,347.46 |
| 7 | Supplies and materials | Itemized | $2,508.76 |
| Member total | $180,712.20 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $15,416.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,555.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,861.10 |
| LEGISLATIVE COUNSEL | 1 | $11,333.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,833.33 |
| FIELD REPRESENTATIVE | 1 | $10,505.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,166.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,944.44 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DISTRICT DIRECTOR | 1 | $5,777.78 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,600.00 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $4,055.56 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $4,000.00 |
| SHARED EMPLOYEE | 1 | $3,558.33 |
| other titles | 11 | $16,402.49 |
| Payroll total | 26 | $149,710.83 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403608 | 2021-04-14 | 2021-03-16–2021-03-16 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR | $45.00 |
| 1408383 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418902 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415225 | 2021-05-17 | 2021-04-17–2021-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $2.11 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | JANITORIAL AND MAINT SERV | CITI PCARD-UNICOR | $45.00 |
| 1430794 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409340 | 2021-04-02 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $100.00 |
| 1405539 | 2021-04-14 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $621.59 |
| 1409341 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $1,500.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1419857 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $1,500.00 |
| 1416368 | 2021-05-18 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $621.02 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.65 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.86 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$17.20 |
Travel, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403221 | 2021-04-07 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.98 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $123.48 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405588 | 2021-04-15 | 2021-01-04–2021-01-04 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $350.46 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1426752 | 2021-06-04 | 2021-05-25–2021-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,397.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403608 | 2021-04-14 | 2021-03-24–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $12.00 |
| 〃 | 〃 | 2021-02-28–2021-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $156.04 |
| 〃 | 〃 | 2021-03-18–2021-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2021-03-02–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.41 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1415225 | 2021-05-17 | 2021-04-24–2021-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $12.00 |
| 〃 | 〃 | 2021-03-29–2021-04-28 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $163.47 |
| 〃 | 〃 | 2021-03-30–2021-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.41 |
| 〃 | 〃 | 2021-04-27–2021-05-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.41 |