8rows
$3,715.38paid 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$310,631.862015 HON. STEVAN PEARCE ($605.60) · 2016 HON. STEVAN PEARCE ($310,026.26) · Median member: $292,350.17
2016 so far$906,118.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $228,953.83 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVAN PEARCE | 2015 | $605.60 |
| 2016 HON. STEVAN PEARCE | 2016 | $310,026.26 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,953.83 |
| 2 | Contractual services | Itemized | $15,034.08 |
| 3 | Rent, communications and utilities | Itemized | $19,549.76 |
| 4 | Printing and franked mail | Itemized | $31.83 |
| 5 | Travel | Itemized | $39,715.11 |
| 6 | Equipment | Itemized | $894.99 |
| 7 | Supplies and materials | Itemized | $6,452.26 |
| Member total | $310,631.86 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 3 | $35,083.35 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SHARED EMPLOYEE | 6 | $19,450.04 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| CONST SERVICE OFFICE MANAGER | 1 | $11,330.01 |
| DISTRICT COORDINATOR | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $3,873.75 |
| PAID INTERN | 1 | $466.67 |
| Payroll total | 21 | $228,953.83 |
Contractual services, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418135 | 2016-07-05 | 2016-06-01–2016-06-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,000.00 |
| E0420314 | 2016-07-07 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 867406 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| 867492 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0426132 | 2016-07-27 | 2016-07-07–2016-07-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,200.00 |
| E0426137 | 2016-07-27 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $200.00 |
| 872654 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| 872740 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0431929 | 2016-08-16 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0432806 | 2016-08-18 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420316 | 2016-07-07 | 2016-06-16–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $59.90 |
| E0420318 | 2016-07-08 | 2016-06-28–2016-07-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $104.45 |
| 867573 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,776.75 |
| 867646 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FEATHERSTONE DEVELOPMENT CORP | $1,048.50 |
| 867647 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF LOS LUNAS | $100.00 |
| E0424356 | 2016-07-21 | 2016-05-16–2016-06-07 | TELECOMSRV/EQ/TOLL CHARGE | HON. STEVAN PEARCE | $240.99 |
| E0424368 | 2016-07-21 | 2016-07-07–2016-08-06 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $51.63 |
| E0425240 | 2016-07-21 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $32.48 |
| E0425251 | 2016-07-21 | 2016-07-08–2016-08-07 | UTILITIES | CABLE ONE INC | $194.57 |
| E0425263 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $751.65 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.77 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.02 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.90 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| E0418840 | 2016-07-05 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0396465 | 2016-07-21 | 2016-01-01–2016-01-31 | ADVERTISEMENTS | OPC NEWS LLC | −$1,077.71 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line124 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418125 | 2016-07-01 | 2016-06-24–2016-06-24 | PRIVATE AUTO MILEAGE | HON. STEVAN PEARCE | $120.00 |
| E0418878 | 2016-07-05 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | HON. STEVAN PEARCE | $12.00 |
| E0420310 | 2016-07-08 | 2016-06-15–2016-06-15 | MEALS | IndividualName withheld | $17.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| E0420322 | 2016-07-11 | 2016-06-02–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.54 |
| E0421846 | 2016-07-14 | 2016-06-14–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $548.82 |
| E0422943 | 2016-07-14 | 2016-06-06–2016-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2016-05-29–2016-06-16 | MEALS | 〃 | $75.51 |
| 〃 | 〃 | 2016-05-22–2016-06-19 | TAXI/PARKING/TOLLS | 〃 | $1,300.00 |
| E0422938 | 2016-07-15 | 2016-06-06–2016-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418130 | 2016-07-01 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $148.75 |
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $179.25 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $798.00 |
| E0425237 | 2016-07-21 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.16 |
| E0425254 | 2016-07-21 | 2016-04-14–2016-04-14 | WATER | FIRST CHOICE COFFEE SERVICES | $350.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $124.88 |
| E0425257 | 2016-07-26 | 2016-03-06–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $76.90 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.75 |
| E0426054 | 2016-07-26 | 2016-05-20–2016-05-20 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $93.70 |
| E0426138 | 2016-07-27 | 2016-07-03–2016-07-03 | HABITATION EXPENSE | IndividualName withheld | $127.76 |