10rows
$5,925.83paid 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$487,551.832021 HON. YVETTE HERRELL ($487,551.83) · Median member: $402,356.41
2021 so far$1,411,109.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $390,449.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE HERRELL | 2021 | $487,551.83 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,449.95 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $23,066.52 |
| 4 | Printing and franked mail | Itemized | $46,789.98 |
| 5 | Travel | Itemized | $14,826.04 |
| 6 | Equipment | Itemized | $726.00 |
| 7 | Supplies and materials | Itemized | $1,538.34 |
| Member total | $487,551.83 |
Staff, by title37 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 | $23,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $20,000.00 |
| DEPUTY CHIEF OF STAFF/LD (OTHER COMPENSATION) | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $20,000.00 |
| SHARED EMPLOYEE | 3 | $15,450.02 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| NORTHERN DISTRICT ADVISOR | 1 | $13,749.99 |
| SOUTHEAST FIELD REPRESENTATIVE | 1 | $13,749.99 |
| VETERANS LIAISON | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| other titles | 18 | $106,499.99 |
| Payroll total | 37 | $390,449.95 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477763 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477764 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1490239 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490240 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503050 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503051 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $93.17 |
| 1473570 | 2021-10-05 | 2021-07-15–2021-07-15 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $4,350.00 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.92 |
| 1476916 | 2021-10-15 | 2021-10-09–2021-11-08 | UTILITIES | COMCAST | $144.90 |
| 1478166 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL TOWER LTD | $1,280.42 |
| 1478867 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEDUA PROPERTIES LLC | $2,651.00 |
| 1479487 | 2021-10-19 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $717.17 |
| 1481926 | 2021-10-20 | 2021-07-02–2021-08-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $618.82 |
| 1482705 | 2021-10-25 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $113.30 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.81 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.06 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,581.90 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.53 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$118.75 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,749.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| 1473567 | 2021-10-05 | 2021-08-06–2021-08-06 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $920.00 |
| 1474986 | 2021-10-07 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $3,539.00 |
Travel, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474147 | 2021-10-06 | 2021-10-03–2021-10-03 | AIRFARE COMMERCIAL TRANSPORT | HON YVETTE HERRELL | $462.21 |
| 〃 | 〃 | 2021-08-31–2021-09-01 | LODGING | 〃 | $90.13 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | LODGING | 〃 | $134.35 |
| 〃 | 〃 | 2021-09-08–2021-09-09 | LODGING | 〃 | $126.40 |
| 〃 | 〃 | 2021-09-10–2021-09-11 | LODGING | 〃 | $111.28 |
| 1474654 | 2021-10-08 | 2021-09-14–2021-09-14 | MEALS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.92 |
| 1474655 | 2021-10-08 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.06 |
| 1474656 | 2021-10-08 | 2021-09-02–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $686.00 |
| 1475926 | 2021-10-13 | 2021-09-08–2021-09-12 | LODGING | IndividualName withheld | $505.60 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474654 | 2021-10-08 | 2021-08-27–2021-08-27 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 1475926 | 2021-10-13 | 2021-09-16–2021-09-16 | FOOD & BEVERAGE | IndividualName withheld | $75.80 |
| 〃 | 〃 | 2021-09-13–2021-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.17 |
| 1476517 | 2021-10-15 | 2021-09-22–2022-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $191.88 |
| 1479207 | 2021-10-19 | 2021-09-15–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-09-22–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.68 |
| 1483182 | 2021-10-26 | 2021-08-18–2021-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.06 |
| 〃 | 〃 | 2021-09-21–2021-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $464.95 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.10 |