17rows
$8,203.09paid 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$553,535.592021 HON. YVETTE HERRELL ($1,280.42) · 2022 HON. YVETTE HERRELL ($552,255.17) · Median member: $494,470.34
2022 so far$1,686,829.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $441,166.65 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YVETTE HERRELL | 2021 | $1,280.42 |
| 2022 HON. YVETTE HERRELL | 2022 | $552,255.17 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,166.65 |
| 2 | Rent, communications and utilities | Itemized | $18,550.49 |
| 3 | Printing and franked mail | Itemized | $67,611.11 |
| 4 | Travel | Itemized | $23,631.34 |
| 5 | Equipment | Itemized | $744.00 |
| 6 | Supplies and materials | Itemized | $1,832.00 |
| Member total | $553,535.59 |
Staff, by title33 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,450.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $46,450.00 |
| DIRECTOR OF OPERATIONS | 2 | $38,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| PART-TIME EMPLOYEE | 2 | $30,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $28,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $20,000.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $18,000.00 |
| NORTHERN DISTRICT ADVISOR | 1 | $16,500.00 |
| VETERANS LIAISON | 1 | $16,500.00 |
| SHARED EMPLOYEE | 4 | $15,000.00 |
| SOUTHEAST FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,666.66 |
| CONSTITUENT SERVICES REP/OFFIC (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 9 | $69,100.00 |
| Payroll total | 33 | $441,166.65 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025772 | 2022-10-05 | 2022-09-08–2022-10-07 | UTILITIES | IndividualName withheld | $153.85 |
| 1605409 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BEDUA PROPERTIES LLC | $2,825.59 |
| X0027196 | 2022-10-18 | 2022-10-04–2022-11-08 | UTILITIES | COMCAST | $171.92 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.29 |
| X0028913 | 2022-10-27 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $56.63 |
| X0028912 | 2022-10-28 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $113.30 |
| 1613251 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL TOWER LTD | $1,280.42 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,551.96 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.70 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,456.73 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.29 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $961.83 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.04 |
| X0027949 | 2022-10-25 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $10,975.00 |
Travel, line by line62 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026862 | 2022-10-14 | 2022-09-08–2022-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $836.77 |
| X0026895 | 2022-10-14 | 2022-09-08–2022-09-09 | LODGING | IndividualName withheld | $125.69 |
| 〃 | 〃 | 2022-09-12–2022-09-13 | LODGING | IndividualName withheld | $125.69 |
| 〃 | 〃 | 2022-09-13–2022-09-15 | LODGING | IndividualName withheld | $382.74 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | IndividualName withheld | $31.94 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $28.00 |
| 1605890 | 2022-10-21 | 2022-10-04–2022-10-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,030.20 |
| 〃 | 〃 | 2022-10-04–2022-10-05 | LODGING | IndividualName withheld | $140.06 |
| X0027010 | 2022-10-21 | 2022-10-03–2022-10-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $505.60 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $648.61 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025772 | 2022-10-05 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $49.89 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.34 |
| X0026576 | 2022-10-31 | 2022-10-16–2022-10-16 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| X0033201 | 2022-11-28 | 2022-10-20–2022-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.56 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,408.16 |
| X0034308 | 2022-11-30 | 2022-11-02–2022-11-02 | WATER | IndividualName withheld | $5.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $13.78 |