House ›Members' accounts ›Stevan Pearce

Representative · NM · Republican · bioguide P000588

Stevan Pearce

In office since 2003

Quarter

Jul – Sep 2020 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$321,751.312015 HON. STEVAN PEARCE ($28,443.92) · 2016 HON. STEVAN PEARCE ($293,307.39) · Median member: $302,567.93

2016 so far$293,307.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $236,487.13 · 15 titles

Adds up?Adds up Pass20 checks

1rows

$748.80paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. STEVAN PEARCE	2015	$28,443.92
2016 HON. STEVAN PEARCE	2016	$293,307.39

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$236,487.13
2	Contractual services	Itemized	$14,463.64
3	Rent, communications and utilities	Itemized	$26,179.13
4	Printing and franked mail	Itemized	$10,597.18
5	Travel	Itemized	$20,784.43
6	Equipment	Itemized	$1,103.99
7	Supplies and materials	Itemized	$12,135.81
	Member total		$321,751.31

Staff, by title38 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$38,750.01
FIELD REPRESENTATIVE	6	$32,750.01
LEGISLATIVE DIRECTOR	2	$23,249.99
DISTRICT DIRECTOR	2	$20,000.01
SHARED EMPLOYEE	8	$19,450.02
COMMUNICATIONS DIRECTOR	1	$17,000.00
SCHEDULER/EXECUTIVE ASSISTANT	2	$15,249.99
OUTREACH DIRECTOR	2	$14,250.00
LEGISLATIVE ASSISTANT	2	$14,000.01
CONST SERVICE OFFICE MANAGER	2	$11,330.01
SCHEDULER	1	$10,000.00
LEGISLATIVE CORRESPONDENT	2	$9,000.00
PROFESSIONAL STAFF	2	$4,583.33
PART-TIME EMPLOYEE	2	$3,873.75
POLICY AND COMM ADVISOR	2	$3,000.00
Payroll total	38	$236,487.13

Contractual services, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361052	2016-01-14	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$400.00
835148	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,345.00
835241	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
840512	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,345.00
840598	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
843706	2016-02-19	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$400.00
E0372029	2016-02-22	2016-01-05–2016-01-27	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$1,300.00
E0379323	2016-03-09	2016-02-02–2016-02-23	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$1,400.00
E0380872	2016-03-11	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$400.00
E0379339	2016-03-15	2016-02-26–2016-02-26	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$433.64

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line59 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358450	2016-01-06	2015-12-17–2016-01-16	UTILITIES	DIRECTV	$69.37
E0361045	2016-01-13	2015-12-05–2016-01-04	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,537.70
E0363983	2016-01-22	2015-12-07–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$747.51
E0363987	2016-01-22	2016-01-11–2016-01-11	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$21.30
E0363988	2016-01-22	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	WINDSTREAM COMMUNICATIONS INC	$44.71
E0363992	2016-01-22	2016-01-08–2016-02-07	UTILITIES	CABLE ONE INC	$189.31
E0363999	2016-01-22	2015-12-11–2016-01-12	UTILITIES	EL PASO ELECTRIC	$172.56
E0363982	2016-01-28	2016-01-11–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	MCI COMM SERVICE	$32.55
E0371215	2016-02-11	2016-01-17–2016-02-16	UTILITIES	DIRECTV	$69.37
840682	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	LEASING SERVICES INC	$1,776.75

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$38.55
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$133.86
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$269.90
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$32.75
E0363215	2016-01-19	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0371802	2016-02-16	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$41.90
E0371817	2016-02-16	2016-01-25–2016-01-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$25.60
E0375568	2016-02-26	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$258.70
E0380876	2016-03-15	2016-03-01–2016-03-01	PRINTING & REPRODUCTION	OMG PRINTING INC	$160.22

Without JavaScript, use these links to view the rows:

Travel, line by line78 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362102	2016-01-15	2015-12-16–2016-12-16	MEALS	CITIBANK GOV CARD SERVICE	$16.57
E0362109	2016-01-15	2016-01-03–2016-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$436.60
E0364077	2016-01-22	2016-01-08–2016-01-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$329.94
E0366060	2016-01-29	2016-01-18–2016-01-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$357.20
E0371805	2016-02-16	2016-01-10–2016-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$368.55
E0371796	2016-02-17	2016-01-26–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$174.24
E0371857	2016-02-17	2016-01-13–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$202.41
E0373306	2016-02-18	2016-01-04–2016-01-04	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$260.00
〃	〃	2016-01-09–2016-01-09	TAXI/PARKING/TOLLS	〃	$260.00
〃	〃	2016-01-10–2016-01-10	TAXI/PARKING/TOLLS	〃	$260.00

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$298.33
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$298.33
E0378158	2016-03-04	2016-02-08–2016-02-08	MAINTENANCE / REPAIRS	MARYLAND OFFICE SYSTEMS INC	$209.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$298.33

Without JavaScript, use these links to view the rows:

all 4 rows as JSON
House detail CSV (rows 68,518 – 68,521)

Supplies and materials, line by line41 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361051	2016-01-14	2016-01-03–2017-01-02	PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$1,200.00
E0361048	2016-01-15	2016-01-20–2016-01-31	PUBLICATIONS/REFERENCE MAT'L	BLOOMBERG LP	$5,626.50
E0363211	2016-01-20	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$147.76
E0363217	2016-01-20	2016-01-08–2016-01-08	FOOD & BEVERAGE	FIRST CHOICE COFFEE SERVICES	$350.00
838378	2016-01-21	2016-01-12–2016-01-12	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$22.81
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$469.07
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$87.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$268.97
E0366105	2016-02-01	2016-01-27–2016-01-27	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$63.39
E0366101	2016-02-02	2016-02-01–2016-02-29	PUBLICATIONS/REFERENCE MAT'L	LAS CRUCES SUN-NEWS	$11.09

Without JavaScript, use these links to view the rows: