23rows
$4,711.61paid 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
Representative · NM · Republican · bioguide H001084
Yvette Herrell
In office since 2021
Spent this quarter$313,797.982021 HON. YVETTE HERRELL ($313,797.98) · Median member: $317,580.04
2021 so far$595,437.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $242,109.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE HERRELL | 2021 | $313,797.98 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,109.98 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $26,191.77 |
| 4 | Printing and franked mail | Itemized | $14,484.62 |
| 5 | Travel | Itemized | $15,729.61 |
| 6 | Equipment | Itemized | $726.00 |
| 7 | Supplies and materials | Itemized | $4,401.00 |
| Member total | $313,797.98 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,333.32 |
| FIELD REPRESENTATIVE | 2 | $17,555.56 |
| DISTRICT COORDINATOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| NORTHERN DISTRICT ADVISOR | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| LAW ENFORCEMENT LIAISON | 1 | $7,500.00 |
| VETERANS LIAISON | 1 | $7,486.11 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,450.00 |
| SOUTHEAST FIELD REPRESENTATIVE | 1 | $6,263.89 |
| other titles | 6 | $19,521.13 |
| Payroll total | 27 | $242,109.98 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408384 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408385 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418903 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418904 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430795 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430796 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.16 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.76 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.23 |
| 1406101 | 2021-04-14 | 2021-03-12–2021-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $273.66 |
| 1407813 | 2021-04-16 | 2021-04-04–2021-05-08 | UTILITIES | COMCAST | $139.89 |
| 1407830 | 2021-04-16 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $619.10 |
| 1408811 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL TOWER LTD | $1,280.42 |
| 1415687 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST VALLEY MANAGEMETN GROUP INC | $2,651.00 |
| 1413947 | 2021-04-28 | 2021-04-13–2021-04-13 | UTILITIES | IndividualName withheld | $19.00 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.65 |
Printing and franked mail, line by line24 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 | $4.45 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.45 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$111.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.95 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 1407409 | 2021-04-15 | 2021-03-21–2021-03-21 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 1407401 | 2021-04-16 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | IndividualName withheld | $105.61 |
Travel, line by line69 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403530 | 2021-04-01 | 2021-03-04–2021-03-20 | COMMERCIAL TRANSPORTATION | HON YVETTE HERRELL | $1,781.27 |
| 〃 | 〃 | 2021-03-04–2021-03-07 | LODGING | 〃 | $242.70 |
| 〃 | 〃 | 2021-03-14–2021-03-15 | LODGING | 〃 | $210.33 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | MEALS | 〃 | $35.66 |
| 〃 | 〃 | 2021-03-07–2021-03-20 | TAXI/PARKING/TOLLS | 〃 | $94.22 |
| 1403894 | 2021-04-02 | 2021-03-22–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.32 |
| 1403926 | 2021-04-02 | 2021-03-03–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.90 |
| 1404071 | 2021-04-02 | 2021-03-25–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
| 1402825 | 2021-04-05 | 2021-03-23–2021-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $394.13 |
| 〃 | 〃 | 2021-03-25–2021-03-26 | LODGING | IndividualName withheld | $110.82 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404071 | 2021-04-02 | 2021-03-25–2021-03-25 | FOOD & BEVERAGE | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.90 |
| 1404664 | 2021-04-07 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.83 |
| 1405461 | 2021-04-08 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.98 |
| 1406489 | 2021-04-12 | 2021-03-05–2021-03-23 | FOOD & BEVERAGE | IndividualName withheld | $127.22 |
| 〃 | 〃 | 2021-03-09–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.46 |
| 1406101 | 2021-04-14 | 2021-03-12–2021-03-12 | HABITATION EXPENSE | IndividualName withheld | $1,463.16 |
| 〃 | 〃 | 2021-03-12–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $617.50 |
| 1407401 | 2021-04-16 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.21 |
| 1407853 | 2021-04-16 | 2021-03-15–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |