7rows
$2,346.03paid 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 P000588
Stevan Pearce
In office since 2003
Spent this quarter$316,561.722011 HON. STEVAN PEARCE ($648.57) · 2012 HON. STEVAN PEARCE ($366.04) · 2014 HON. STEVAN PEARCE ($733.87) · 2015 HON. STEVAN PEARCE ($12,028.18) · 2016 HON. STEVAN PEARCE ($302,785.06) · Median member: $282,291.49
2016 so far$596,092.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,901.06 · 14 titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. STEVAN PEARCE | 2011 | $648.57 |
| 2012 HON. STEVAN PEARCE | 2012 | $366.04 |
| 2014 HON. STEVAN PEARCE | 2014 | $733.87 |
| 2015 HON. STEVAN PEARCE | 2015 | $12,028.18 |
| 2016 HON. STEVAN PEARCE | 2016 | $302,785.06 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,901.06 |
| 2 | Contractual services | Itemized | $15,305.00 |
| 3 | Rent, communications and utilities | Itemized | $26,699.90 |
| 4 | Printing and franked mail | Itemized | $3,975.09 |
| 5 | Travel | Itemized | $29,896.81 |
| 6 | Equipment | Itemized | $10,149.36 |
| 7 | Supplies and materials | Itemized | $11,634.50 |
| Member total | $316,561.72 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 3 | $32,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $14,450.04 |
| OUTREACH DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| CONST SERVICE OFFICE MANAGER | 1 | $11,330.01 |
| SCHEDULER | 1 | $10,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $9,997.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,873.75 |
| DISTRICT COORDINATOR | 1 | $3,000.00 |
| Payroll total | 19 | $218,901.06 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390075 | 2016-04-11 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0390082 | 2016-04-11 | 2016-03-02–2016-03-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,500.00 |
| 851532 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| 851618 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0392823 | 2016-04-19 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0397281 | 2016-05-02 | 2016-04-05–2016-04-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,300.00 |
| E0399660 | 2016-05-05 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 856918 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| 857003 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0408792 | 2016-06-02 | 2016-04-26–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,200.00 |
Rent, communications and utilities, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387552 | 2016-04-01 | 2016-02-11–2016-03-14 | UTILITIES | EL PASO ELECTRIC | $177.58 |
| E0387541 | 2016-04-04 | 2016-03-17–2016-04-16 | UTILITIES | DIRECTV | $71.48 |
| E0388947 | 2016-04-05 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $57.16 |
| E0388938 | 2016-04-06 | 2016-03-07–2016-03-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.32 |
| E0390078 | 2016-04-11 | 2016-03-15–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $116.43 |
| 851701 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,776.75 |
| 851775 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FEATHERSTONE DEVELOPMENT CORP | $1,048.50 |
| 851776 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF LOS LUNAS | $100.00 |
| E0392820 | 2016-04-19 | 2016-03-21–2016-03-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $211.78 |
| E0392829 | 2016-04-19 | 2016-02-25–2016-03-28 | UTILITIES | CITY OF LAS CRUCES | $31.02 |
Printing and franked mail, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.66 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$125.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.51 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$71.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.73 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$114.00 |
| E0388953 | 2016-04-06 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0390077 | 2016-04-11 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $359.10 |
| E0391453 | 2016-04-13 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0392827 | 2016-04-15 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line107 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387608 | 2016-04-01 | 2016-03-03–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.12 |
| E0388928 | 2016-04-06 | 2016-03-18–2016-03-18 | MEALS | IndividualName withheld | $4.85 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | MEALS | IndividualName withheld | $20.50 |
| E0390079 | 2016-04-11 | 2016-03-10–2016-03-10 | GASOLINE | IndividualName withheld | $20.40 |
| 〃 | 〃 | 2016-03-16–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.40 |
| E0390080 | 2016-04-11 | 2016-03-08–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.90 |
| E0390083 | 2016-04-11 | 2016-03-08–2016-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $99.51 |
| E0390084 | 2016-04-11 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $711.90 |
| E0391439 | 2016-04-13 | 2016-03-21–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.94 |
| 854792 | 2016-04-19 | 2016-02-05–2016-02-24 | MEALS | CITIBANK GOV CARD SERVICE | $122.78 |
Equipment, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388658 | 2016-04-05 | 2016-03-18–2016-03-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,109.70 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| 855114 | 2016-04-28 | 2016-03-30–2016-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $4,340.56 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $747.00 |
| 855305 | 2016-05-02 | 2016-03-29–2016-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,137.26 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $183.96 |
| 855868 | 2016-05-10 | 2016-03-25–2016-03-25 | WARRANTIES | IMPACTOFFICE | $50.00 |
| 855870 | 2016-05-10 | 2016-03-21–2016-03-21 | WARRANTIES | IMPACTOFFICE | $99.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387550 | 2016-04-01 | 2016-03-09–2016-03-09 | PUBLICATIONS/REFERENCE MAT'L | OAK HILL PUBLISHING COMPANY | $4,997.48 |
| E0390076 | 2016-04-11 | 2016-02-22–2016-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.40 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.26 |
| E0390081 | 2016-04-11 | 2016-03-03–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $239.34 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $25.97 |
| E0392826 | 2016-04-19 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $69.62 |
| 854751 | 2016-04-20 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $113.87 |
| E0394752 | 2016-04-25 | 2016-05-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $172.31 |
| E0394763 | 2016-04-25 | 2016-03-28–2016-03-31 | WATER | READYREFRESH BY NESTLE | $25.97 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$333.00 |