53rows
$9,773.65paid 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$509,526.192021 HON. YVETTE HERRELL ($3,841.26) · 2022 HON. YVETTE HERRELL ($505,684.93) · Median member: $411,473.46
2022 so far$1,134,574.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $347,839.98 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE HERRELL | 2021 | $3,841.26 |
| 2022 HON. YVETTE HERRELL | 2022 | $505,684.93 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,839.98 |
| 2 | Rent, communications and utilities | Itemized | $36,534.35 |
| 3 | Printing and franked mail | Itemized | $92,803.81 |
| 4 | Travel | Itemized | $30,524.93 |
| 5 | Equipment | Itemized | $738.00 |
| 6 | Supplies and materials | Itemized | $1,085.12 |
| Member total | $509,526.19 |
Staff, by title37 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $32,499.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $28,500.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $18,000.00 |
| NORTHERN DISTRICT ADVISOR | 1 | $16,500.00 |
| VETERANS LIAISON | 1 | $16,500.00 |
| SOUTHEAST FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,640.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,950.00 |
| DEPUTY CHIEF OF STAFF/LD (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 14 | $47,000.00 |
| Payroll total | 37 | $347,839.98 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $71.14 |
| 1575580 | 2022-07-07 | 2022-06-08–2022-07-07 | UTILITIES | IndividualName withheld | $153.92 |
| 1576235 | 2022-07-07 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $776.91 |
| 〃 | 〃 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $776.91 |
| X0011918 | 2022-07-07 | 2022-03-07–2022-03-28 | RECORDING (OUTSIDE) | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2022-04-04–2022-04-25 | RECORDING (OUTSIDE) | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2022-05-08–2022-06-07 | UTILITIES | IndividualName withheld | $153.92 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.83 |
| X0012983 | 2022-07-13 | 2022-07-09–2022-08-08 | UTILITIES | COMCAST | $172.10 |
| 1579401 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BEDUA PROPERTIES LLC | $2,825.59 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.83 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.11 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.78 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,212.47 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| X0011773 | 2022-07-07 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,349.64 |
| X0012560 | 2022-07-12 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1591755 | 2022-08-24 | 2022-05-02–2022-05-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $241.28 |
| X0020348 | 2022-09-02 | 2022-08-08–2022-08-08 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $12,389.00 |
Travel, line by line184 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010591 | 2022-07-05 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.15 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.93 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.58 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.38 |
| X0012190 | 2022-07-08 | 2022-06-05–2022-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.80 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.46 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.59 |
| X0013423 | 2022-07-19 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-06-10–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $635.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,482.85 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $242.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575580 | 2022-07-07 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.27 |
| 1583306 | 2022-07-28 | 2022-07-24–2022-07-24 | FOOD & BEVERAGE | IndividualName withheld | $167.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.93 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $47.39 |
| 1584950 | 2022-08-05 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | IndividualName withheld | $77.13 |
| X0016829 | 2022-08-09 | 2022-08-04–2022-08-04 | FOOD & BEVERAGE | IndividualName withheld | $60.53 |
| X0018154 | 2022-08-23 | 2022-08-05–2022-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.89 |
| X0018536 | 2022-08-25 | 2022-08-16–2022-08-16 | FOOD & BEVERAGE | IndividualName withheld | $155.36 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $47.39 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |