26rows
$10,331.21paid 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$354,919.112021 HON. YVETTE HERRELL ($13,841.26) · 2022 HON. YVETTE HERRELL ($341,077.85) · Median member: $392,307.81
2022 so far$628,889.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $293,970.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE HERRELL | 2021 | $13,841.26 |
| 2022 HON. YVETTE HERRELL | 2022 | $341,077.85 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,970.03 |
| 2 | Rent, communications and utilities | Itemized | $17,138.73 |
| 3 | Printing and franked mail | Itemized | $11,553.65 |
| 4 | Travel | Itemized | $30,040.70 |
| 5 | Equipment | Itemized | $726.00 |
| 6 | Supplies and materials | Itemized | $1,490.00 |
| Member total | $354,919.11 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LD | 1 | $39,083.33 |
| CHIEF OF STAFF | 1 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $37,600.00 |
| DIRECTOR OF OPERATIONS | 2 | $33,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $30,083.33 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $19,000.00 |
| NORTHERN DISTRICT ADVISOR | 1 | $17,416.67 |
| VETERANS LIAISON | 1 | $17,416.67 |
| SOUTHEAST FIELD REPRESENTATIVE | 1 | $15,416.67 |
| SHARED EMPLOYEE | 2 | $13,238.92 |
| LAW ENFORCEMENT LIAISON | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,040.00 |
| CASEWORKER | 1 | $6,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,694.44 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 2 | $980.00 |
| Payroll total | 24 | $293,970.03 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543358 | 2022-04-04 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $113.30 |
| 1543359 | 2022-04-04 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $56.63 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.86 |
| 1549158 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BEDUA PROPERTIES LLC | $2,825.59 |
| 1547051 | 2022-04-18 | 2022-04-09–2022-05-08 | UTILITIES | COMCAST | $152.14 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1552186 | 2022-04-27 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $776.91 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.80 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.33 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$83.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.08 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.55 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.62 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| 1545366 | 2022-04-13 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| 1553052 | 2022-04-28 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1556215 | 2022-05-10 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line94 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544075 | 2022-04-07 | 2022-03-23–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.13 |
| 1546284 | 2022-04-11 | 2022-03-10–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON YVETTE HERRELL | $1,490.80 |
| 〃 | 〃 | 2022-03-10–2022-03-11 | LODGING | 〃 | $126.40 |
| 〃 | 〃 | 2022-03-26–2022-03-27 | LODGING | 〃 | $109.11 |
| 〃 | 〃 | 2022-03-20–2022-03-26 | PRIVATE AUTO MILEAGE | 〃 | $310.05 |
| 〃 | 〃 | 2022-03-10–2022-03-31 | TAXI/RIDE SHARE | 〃 | $132.14 |
| 1545867 | 2022-04-15 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $874.58 |
| 1546156 | 2022-04-15 | 2022-03-10–2022-03-13 | LODGING | IndividualName withheld | $379.20 |
| 〃 | 〃 | 2022-03-10–2022-03-12 | MEALS | IndividualName withheld | $66.63 |
| 〃 | 〃 | 2022-03-10–2022-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.34 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546156 | 2022-04-15 | 2022-03-11–2022-03-11 | FOOD & BEVERAGE | IndividualName withheld | $53.68 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $34.41 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.74 |
| 1554362 | 2022-05-04 | 2022-02-15–2022-02-15 | FOOD & BEVERAGE | IndividualName withheld | $111.22 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $153.20 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | FOOD & BEVERAGE | IndividualName withheld | $141.25 |
| 1555130 | 2022-05-06 | 2022-03-30–2022-03-30 | HABITATION EXPENSE | IndividualName withheld | $16.72 |
| 〃 | 〃 | 2022-03-23–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.00 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.08 |