Representative · NM · Democrat · bioguide H001080
Debra A. Haaland
In office since 2019
Spent this quarter$20,846.022020 HON. DEBRA A. HAALAND ($11,391.60) · 2021 HON. DEBRA A. HAALAND ($9,454.42) · Median member: $323,381.05
2021 so far$519,058.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEBRA A. HAALAND | 2020 | $11,391.60 |
| 2021 HON. DEBRA A. HAALAND | 2021 | $9,454.42 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $7,920.06 |
| 2 | Rent, communications and utilities | Itemized | $1,439.76 |
| 3 | Equipment | Itemized | $11,397.00 |
| 4 | Supplies and materials | Itemized | $89.20 |
| Member total | $20,846.02 |
Staff, by title0 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442326 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453799 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465917 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1469481 | 2021-09-27 | 2021-06-11–2021-06-11 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,145.06 |
Rent, communications and utilities, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443256 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLIERS INTERNATIONAL | $1,400.00 |
| 1441605 | 2021-07-27 | 2021-05-28–2021-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.36 |
| 1391261 | 2021-07-29 | 2021-01-24–2021-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.80 |
| 〃 | 〃 | 2020-10-10–2020-10-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$5.40 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438053 | 2021-07-06 | 2021-05-25–2021-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,397.00 |
Supplies and materials, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435093 | 2021-07-01 | 2021-04-29–2021-05-28 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $89.20 |