5rows
$2,562.26paid 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$331,428.102016 HON. STEVAN PEARCE ($331,428.10) · Median member: $323,677.86
2016 so far$1,237,546.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $227,309.39 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVAN PEARCE | 2016 | $331,428.10 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,309.39 |
| 2 | Contractual services | Itemized | $14,479.48 |
| 3 | Rent, communications and utilities | Itemized | $16,641.29 |
| 4 | Printing and franked mail | Itemized | $1,185.02 |
| 5 | Travel | Itemized | $65,709.95 |
| 6 | Equipment | Itemized | $894.99 |
| 7 | Supplies and materials | Itemized | $5,207.98 |
| Member total | $331,428.10 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 3 | $33,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,249.99 |
| 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 |
| DISTRICT COORDINATOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| NM DELEGATION OFC COORDINATOR | 1 | $4,155.56 |
| PART-TIME EMPLOYEE | 1 | $3,873.75 |
| Payroll total | 19 | $227,309.39 |
Contractual services, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446837 | 2016-10-03 | 2016-09-06–2016-09-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,200.00 |
| E0449141 | 2016-10-11 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 882955 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
| 883037 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0453198 | 2016-10-24 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0453312 | 2016-10-24 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0453193 | 2016-10-25 | 2016-10-06–2016-10-06 | JANITORIAL AND MAINT SERV | WESTEX DOCUMENT INC | $399.48 |
| E0455911 | 2016-11-04 | 2016-10-04–2016-10-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,200.00 |
| E0457041 | 2016-11-08 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 888182 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,345.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444750 | 2016-10-03 | 2016-08-10–2016-09-11 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $32.48 |
| E0446840 | 2016-10-04 | 2016-08-29–2016-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.70 |
| E0446853 | 2016-10-04 | 2016-06-01–2016-06-03 | TELECOMSRV/EQ/TOLL CHARGE | HON. STEVAN PEARCE | $195.11 |
| E0446856 | 2016-10-04 | 2016-09-13–2016-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.90 |
| E0449133 | 2016-10-11 | 2016-09-17–2016-10-16 | UTILITIES | DIRECTV | $71.48 |
| E0449125 | 2016-10-12 | 2016-09-28–2016-10-27 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $121.43 |
| 883116 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,776.75 |
| 883186 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FEATHERSTONE DEVELOPMENT CORP | $1,048.50 |
| 883187 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF LOS LUNAS | $100.00 |
| E0450946 | 2016-10-17 | 2016-08-24–2016-09-22 | UTILITIES | CITY OF LAS CRUCES | $18.13 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.60 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$71.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.12 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.51 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| E0446834 | 2016-10-03 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | OMG PRINTING INC | $229.65 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0461222 | 2016-11-21 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | IndividualName withheld | $135.64 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line188 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446712 | 2016-10-03 | 2016-01-18–2016-01-21 | CAR RENTAL | IndividualName withheld | $190.68 |
| 〃 | 〃 | 2016-07-28–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.18 |
| 〃 | 〃 | 2016-08-03–2016-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.67 |
| E0446719 | 2016-10-03 | 2016-08-12–2016-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.10 |
| 〃 | 〃 | 2016-09-01–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.85 |
| E0446772 | 2016-10-03 | 2016-08-15–2016-08-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.60 |
| 〃 | 〃 | 2016-08-19–2016-08-19 | COMMERCIAL TRANSPORTATION | 〃 | $197.60 |
| 〃 | 〃 | 2016-08-15–2016-08-19 | LODGING | 〃 | $417.59 |
| 〃 | 〃 | 2016-08-15–2016-08-17 | MEALS | 〃 | $61.47 |
| 〃 | 〃 | 2016-08-15–2016-08-18 | CAR RENTAL | 〃 | $267.86 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
Supplies and materials, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446840 | 2016-10-04 | 2016-08-09–2016-08-09 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| E0450108 | 2016-10-13 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $86.00 |
| E0450943 | 2016-10-17 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | CAPITOL HOST | $553.30 |
| E0453224 | 2016-10-24 | 2016-08-25–2016-08-25 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $55.76 |
| E0453286 | 2016-10-24 | 2016-10-08–2017-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| E0453296 | 2016-10-24 | 2016-12-22–2018-12-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $768.59 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $25.97 |
| E0452978 | 2016-10-27 | 2016-07-29–2016-07-29 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $141.79 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.03 |