11rows
$1,769.61paid 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$133,051.662022 HON. YVETTE HERRELL ($133,051.66) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $101,263.34 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. YVETTE HERRELL | 2022 | $133,051.66 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $101,263.34 |
| 2 | Contractual services | Itemized | $162.84 |
| 3 | Rent, communications and utilities | Itemized | $4,753.57 |
| 4 | Printing and franked mail | Itemized | $22,845.92 |
| 5 | Travel | Itemized | $4,004.41 |
| 6 | Supplies and materials | Itemized | $21.58 |
| Member total | $133,051.66 |
Staff, by title20 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $16,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $10,500.00 |
| SOUTHEAST FIELD REPRESENTATIVE | 1 | $10,000.00 |
| VETERANS LIAISON | 1 | $10,000.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $8,000.00 |
| NORTHERN DISTRICT ADVISOR | 1 | $8,000.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $7,000.00 |
| DEPUTY CHIEF OF STAFF/LD (OTHER COMPENSATION) | 1 | $5,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,500.00 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $1,131.67 |
| other titles | 2 | $500.00 |
| Payroll total | 20 | $101,263.34 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043082 | 2023-01-18 | 2022-12-16–2022-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $162.84 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039593 | 2023-01-05 | 2022-12-01–2022-12-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $56.63 |
| X0039595 | 2023-01-05 | 2022-12-01–2022-12-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $113.30 |
| X0043081 | 2023-01-13 | 2022-10-03–2022-10-24 | RECORDING (OUTSIDE) | IndividualName withheld | $1,000.00 |
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $179.92 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $272.89 |
| 1639249 | 2023-02-28 | 2022-09-09–2022-10-08 | UTILITIES | IndividualName withheld | $162.12 |
| 〃 | 〃 | 2022-12-09–2023-01-08 | UTILITIES | IndividualName withheld | $171.92 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.92 |
| X0038659 | 2023-01-04 | 2022-12-07–2022-12-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $22,820.00 |
Travel, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038942 | 2023-01-05 | 2022-11-29–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $903.36 |
| 〃 | 〃 | 2022-11-13–2022-11-14 | LODGING | IndividualName withheld | $112.95 |
| 〃 | 〃 | 2022-11-14–2022-11-15 | LODGING | IndividualName withheld | $109.45 |
| 〃 | 〃 | 2022-11-30–2022-11-30 | MEALS | IndividualName withheld | $34.85 |
| 〃 | 〃 | 2022-11-13–2022-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.28 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | TAXI/RIDE SHARE | IndividualName withheld | $25.10 |
| 〃 | 〃 | 2022-11-30–2022-11-30 | TAXI/RIDE SHARE | IndividualName withheld | $40.90 |
| 〃 | 〃 | 2022-12-01–2022-12-01 | TAXI/RIDE SHARE | IndividualName withheld | $25.59 |
| 〃 | 〃 | 2022-11-29–2022-12-02 | PARKING | IndividualName withheld | $36.00 |
| 1627992 | 2023-01-12 | 2022-11-01–2022-11-18 | MEALS | IndividualName withheld | $266.60 |
Supplies and materials, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043075 | 2023-01-18 | 2022-10-21–2022-11-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.79 |
| 〃 | 〃 | 2022-11-21–2022-12-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.79 |