House ›Members' accounts ›Yvette Herrell

Representative · NM · Republican · bioguide H001084

Yvette Herrell

In office since 2021

Quarter

Oct – Dec 2023 Apr – Jun 2023 Jan – Mar 2023 Jan – Mar 2021

7 earlier →

Oct – Dec 2022 Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021

Year

Spent this quarter$281,639.892021 HON. YVETTE HERRELL ($281,639.89) · Median member: $322,248.92

2021 so far$281,639.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $251,319.36 · 15+ titles

Adds up?Adds up Pass11 checks

6rows

$1,458.43paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2021

Office	Funding year	Spent
2021 HON. YVETTE HERRELL	2021	$281,639.89

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$251,319.36
2	Contractual services	Itemized	$10,155.00
3	Rent, communications and utilities	Itemized	$10,275.78
4	Printing and franked mail	Itemized	$2,581.61
5	Travel	Itemized	$4,078.99
6	Equipment	Itemized	$560.61
7	Supplies and materials	Itemized	$2,668.54
	Member total		$281,639.89

Staff, by title19 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
CHIEF OF STAFF	2	$38,724.94
DEPUTY CHIEF OF STAFF/LD	1	$31,061.11
FIELD REPRESENTATIVE	2	$26,888.88
COMMUNICATIONS DIRECTOR	1	$22,000.00
DISTRICT DIRECTOR	1	$17,111.10
DISTRICT COORDINATOR	1	$13,861.11
CONSTITUENT SERVICES REP/OFFIC	1	$13,444.44
DIRECTOR OF OPERATIONS	1	$13,444.44
LEGISLATIVE ASSISTANT	1	$13,444.44
NORTHERN DISTRICT ADVISOR	1	$13,444.44
DIRECTOR OF VETERAN & CONSTITU	1	$12,222.23
LEGISLATIVE CORRESPONDENT	1	$10,927.77
STAFF ASSISTANT	1	$8,800.00
LAW ENFORCEMENT LIAISON	1	$7,333.33
SHARED EMPLOYEE	2	$6,111.13
other titles	1	$2,500.00
Payroll total	19	$251,319.36

Contractual services, line by line6 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375280	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1375281	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1385928	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1385929	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1397188	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1397189	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line25 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375693	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST VALLEY MANAGEMETN GROUP INC	$2,651.00
1378696	2021-01-26	2021-01-04–2021-01-04	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$232.28
MED0103890	2021-01-27	2021-01-22–2021-01-22	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$5.00
1381369	2021-02-02	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST NATIONAL TOWER LTD	$85.36
1384605	2021-02-16	2021-01-26–2021-01-27	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$206.76
1386360	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	FIRST NATIONAL TOWER LTD	$1,280.42
1387127	2021-02-18	2021-02-01–2021-02-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$51.95
MED0104537	2021-02-24	2021-02-09–2021-02-09	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$40.00
EMS0104578	2021-02-25	2021-01-01–2021-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$969.99
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line10 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104708	2021-02-28	2021-02-20–2021-02-28	FRANKED MAIL	IndividualName withheld	−$72.55
1403198	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1.95
FLG0105500	2021-03-31	2021-03-20–2021-03-31	FRANKED MAIL	IndividualName withheld	−$81.90
MED0103890	2021-01-27	2021-01-13–2021-01-13	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.00
1389240	2021-02-22	2021-02-03–2021-02-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$130.00
1389243	2021-02-22	2021-02-03–2021-02-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,710.63
1389246	2021-02-22	2021-02-15–2021-02-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$264.00
MED0104537	2021-02-24	2021-01-26–2021-01-26	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$13.30
1395984	2021-03-15	2021-01-30–2021-01-30	PRINTING & REPRODUCTION	IndividualName withheld	$184.18
1396051	2021-03-15	2021-01-28–2021-01-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$412.00

Without JavaScript, use these links to view the rows:

Travel, line by line24 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1380823	2021-02-05	2021-01-11–2021-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$654.64
1383091	2021-02-11	2021-01-28–2021-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$127.68
1383109	2021-02-11	2021-01-30–2021-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$159.04
1383406	2021-02-11	2021-02-04–2021-02-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$69.66
1383402	2021-02-12	2021-01-28–2021-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$152.60
1384046	2021-02-16	2021-01-14–2021-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$85.46
1386779	2021-02-18	2021-01-22–2021-02-02	COMMERCIAL TRANSPORTATION	IndividualName withheld	$584.61
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$118.83
1386872	2021-02-18	2021-01-28–2021-01-29	LODGING	HON YVETTE HERRELL	$160.90
AC-16650	2021-03-04	2021-01-22–2021-02-02	COMMERCIAL TRANSPORTATION	IndividualName withheld	−$584.61

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0103932	2021-01-29	2021-01-01–2020-12-15	MAINTENANCE / REPAIRS	IndividualName withheld	$59.61
〃	〃	2021-01-01–2021-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
MNT0104611	2021-02-26	2021-02-01–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
MNT0105439	2021-03-31	2021-03-01–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line19 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$948.46
FRM0104158	2021-02-04	2021-01-14–2021-01-26	FRAMING (TRANSFER)	IndividualName withheld	$50.00
1380823	2021-02-05	2021-01-26–2021-01-26	FOOD & BEVERAGE	IndividualName withheld	$75.55
1383078	2021-02-08	2021-01-07–2021-01-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$80.75
〃	〃	2021-01-22–2021-02-21	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$12.20
〃	〃	2021-01-22–2022-01-21	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$73.83
1383402	2021-02-12	2021-01-28–2021-01-28	FOOD & BEVERAGE	IndividualName withheld	$10.93
〃	〃	2021-01-19–2021-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$107.82
1384046	2021-02-16	2021-01-11–2021-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$15.29
FLG0104708	2021-02-28	2021-02-20–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$136.00

Without JavaScript, use these links to view the rows: