12rows
$3,654.59paid 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$328,119.902021 HON. YVETTE HERRELL ($328,119.90) · Median member: $323,381.05
2021 so far$923,557.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $245,950.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE HERRELL | 2021 | $328,119.90 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,950.48 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $19,877.25 |
| 4 | Printing and franked mail | Itemized | $18,327.13 |
| 5 | Travel | Itemized | $28,025.94 |
| 6 | Equipment | Itemized | $2,794.00 |
| 7 | Supplies and materials | Itemized | $2,990.10 |
| Member total | $328,119.90 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| DIRECTOR OF COMMUNICATIONS | 1 | $19,000.01 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $13,749.99 |
| NORTHERN DISTRICT ADVISOR | 1 | $13,749.99 |
| SOUTHEAST FIELD REPRESENTATIVE | 1 | $13,749.99 |
| VETERANS LIAISON | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 2 | $11,944.44 |
| STAFF ASSISTANT | 2 | $10,888.88 |
| DISTRICT COORDINATOR | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,150.00 |
| LAW ENFORCEMENT LIAISON | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,375.00 |
| SHARED EMPLOYEE | 2 | $6,250.02 |
| other titles | 7 | $19,092.19 |
| Payroll total | 31 | $245,950.48 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442327 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442328 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453800 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453801 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465918 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465919 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442748 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST VALLEY MANAGEMETN GROUP INC | $2,651.00 |
| 1442749 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL TOWER LTD | $1,280.42 |
| 1441392 | 2021-07-19 | 2021-07-09–2021-08-08 | UTILITIES | COMCAST | $145.16 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.07 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $150.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.07 |
| 1440684 | 2021-07-27 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.02 |
| 1448331 | 2021-07-28 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $620.38 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,692.01 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.05 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.96 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1438664 | 2021-07-12 | 2021-05-28–2021-06-16 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2021-06-16–2021-06-17 | ADVERTISEMENTS | IndividualName withheld | $17.27 |
| 1447701 | 2021-07-28 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $311.00 |
| 1448373 | 2021-07-29 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
Travel, line by line73 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438750 | 2021-07-09 | 2021-06-02–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.96 |
| 1438751 | 2021-07-09 | 2021-06-18–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.60 |
| 1438806 | 2021-07-09 | 2021-06-01–2021-06-03 | MEALS | IndividualName withheld | $24.36 |
| 〃 | 〃 | 2021-06-16–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.36 |
| 1438664 | 2021-07-12 | 2021-06-05–2021-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,150.38 |
| 〃 | 〃 | 2021-06-06–2021-06-08 | LODGING | IndividualName withheld | $294.46 |
| 〃 | 〃 | 2021-06-16–2021-06-17 | LODGING | IndividualName withheld | $161.70 |
| 〃 | 〃 | 2021-06-05–2021-06-10 | CAR RENTAL | IndividualName withheld | $995.13 |
| 〃 | 〃 | 2021-06-08–2021-06-10 | GASOLINE | IndividualName withheld | $75.87 |
| 1438801 | 2021-07-12 | 2021-06-16–2021-06-18 | LODGING | IndividualName withheld | $366.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,068.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438806 | 2021-07-09 | 2021-06-02–2021-06-03 | FOOD & BEVERAGE | IndividualName withheld | $71.63 |
| 1438664 | 2021-07-12 | 2021-06-08–2021-06-08 | WATER | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.76 |
| 1447350 | 2021-07-27 | 2021-06-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.68 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $43.40 |
| FRM0108350 | 2021-07-29 | 2021-07-12–2021-07-28 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.71 |
| 1449763 | 2021-08-03 | 2021-05-18–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.34 |