14rows
$6,580.02paid 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$391,126.292021 HON. YVETTE HERRELL ($103,314.84) · 2022 HON. YVETTE HERRELL ($287,811.45) · Median member: $383,571.86
2022 so far$287,811.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $301,340.04 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE HERRELL | 2021 | $103,314.84 |
| 2022 HON. YVETTE HERRELL | 2022 | $287,811.45 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,340.04 |
| 2 | Contractual services | Itemized | $41,040.00 |
| 3 | Rent, communications and utilities | Itemized | $17,898.38 |
| 4 | Printing and franked mail | Itemized | $3,885.56 |
| 5 | Travel | Itemized | $22,934.19 |
| 6 | Equipment | Itemized | $726.00 |
| 7 | Supplies and materials | Itemized | $3,302.12 |
| Member total | $391,126.29 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,961.11 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $32,711.11 |
| LEGISLATIVE ASSISTANT | 4 | $31,166.67 |
| DIRECTOR OF COMMUNICATIONS | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 3 | $23,622.23 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $14,972.22 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| NORTHERN DISTRICT ADVISOR | 2 | $13,749.99 |
| SOUTHEAST FIELD REPRESENTATIVE | 2 | $13,749.99 |
| VETERANS LIAISON | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,472.23 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| GRANTS COORDINATOR | 2 | $8,833.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,890.00 |
| LAW ENFORCEMENT LIAISON | 2 | $7,500.00 |
| other titles | 15 | $40,461.17 |
| Payroll total | 47 | $301,340.04 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515619 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
| 1515620 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515401 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BEDUA PROPERTIES LLC | $2,825.59 |
| 1513247 | 2022-01-19 | 2022-01-09–2022-02-08 | UTILITIES | COMCAST | $146.52 |
| 1516217 | 2022-01-21 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $113.30 |
| 1516214 | 2022-01-24 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $56.63 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.08 |
| 1524931 | 2022-02-11 | 2022-01-08–2022-02-07 | UTILITIES | IndividualName withheld | $153.92 |
| 1527658 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BEDUA PROPERTIES LLC | $2,825.59 |
| 1526381 | 2022-02-18 | 2022-02-09–2022-03-08 | UTILITIES | COMCAST | $146.52 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.55 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.82 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,925.60 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| MED0112472 | 2022-01-25 | 2022-01-20–2022-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1525743 | 2022-02-16 | 2022-01-17–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $64.99 |
| 1526439 | 2022-02-18 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line65 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522841 | 2022-02-08 | 2022-01-19–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.60 |
| 1523635 | 2022-02-11 | 2022-01-09–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON YVETTE HERRELL | $1,590.00 |
| 〃 | 〃 | 2022-01-07–2022-01-09 | LODGING | 〃 | $220.14 |
| 〃 | 〃 | 2022-01-06–2022-01-29 | PRIVATE AUTO MILEAGE | 〃 | $697.91 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | TAXI/RIDE SHARE | 〃 | $92.50 |
| 1525122 | 2022-02-15 | 2022-01-13–2022-01-14 | LODGING | IndividualName withheld | $166.11 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | MEALS | IndividualName withheld | $22.18 |
| 〃 | 〃 | 2022-01-08–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.74 |
| 1524865 | 2022-02-17 | 2022-01-21–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.00 |
| 1533173 | 2022-03-09 | 2022-02-23–2022-02-23 | MEALS | IndividualName withheld | $19.14 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.18 |
| 1524931 | 2022-02-11 | 2022-01-21–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.61 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $75.85 |
| 1533173 | 2022-03-09 | 2022-02-18–2022-02-18 | FOOD & BEVERAGE | IndividualName withheld | $197.65 |
| 1542099 | 2022-03-28 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.39 |
| 〃 | 〃 | 2022-03-02–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $277.73 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $34.41 |