5rows
$1,229.43paid 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$321,521.522016 HON. STEVAN PEARCE ($33,420.11) · 2017 HON. STEVAN PEARCE ($288,101.41) · Median member: $297,702.03
2017 so far$288,101.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $219,938.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVAN PEARCE | 2016 | $33,420.11 |
| 2017 HON. STEVAN PEARCE | 2017 | $288,101.41 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,938.99 |
| 2 | Contractual services | Itemized | $12,595.00 |
| 3 | Rent, communications and utilities | Itemized | $20,421.90 |
| 4 | Printing and franked mail | Itemized | $2,897.79 |
| 5 | Travel | Itemized | $41,571.70 |
| 6 | Equipment | Itemized | $894.99 |
| 7 | Supplies and materials | Itemized | $23,201.15 |
| Member total | $321,521.52 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $28,355.54 |
| SHARED EMPLOYEE | 6 | $24,806.33 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $15,995.56 |
| OUTREACH DIRECTOR | 2 | $14,250.00 |
| DPTY DST DIR - EASTERN REGION | 1 | $12,222.23 |
| DIR OF VETERAN RELATIONS | 1 | $11,977.77 |
| DISTRICT COORDINATOR | 2 | $11,800.00 |
| CONST SERVICE OFFICE MANAGER | 2 | $11,330.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $7,822.23 |
| PRESS SECRETARY | 1 | $7,555.55 |
| FIELD REPRESENTATIVE | 4 | $7,505.55 |
| PART-TIME EMPLOYEE | 2 | $3,873.75 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,050.00 |
| other titles | 6 | $2,644.45 |
| Payroll total | 37 | $219,938.99 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898102 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 898103 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0482860 | 2017-02-01 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,300.00 |
| 903381 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 903382 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0493676 | 2017-03-07 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,300.00 |
| 908764 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 908765 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0474005 | 2017-01-04 | 2016-11-30–2016-12-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476234 | 2017-01-10 | 2016-12-17–2017-01-17 | UTILITIES | DIRECTV | $71.48 |
| E0476238 | 2017-01-10 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,378.76 |
| E0476242 | 2017-01-10 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $50.11 |
| E0476250 | 2017-01-10 | 2016-12-08–2017-01-07 | UTILITIES | CABLE ONE INC | $194.57 |
| 901398 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,830.00 |
| E0478805 | 2017-01-17 | 2016-12-28–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $121.69 |
| E0480801 | 2017-01-25 | 2017-01-08–2017-02-07 | UTILITIES | CABLE ONE INC | $184.06 |
| E0481765 | 2017-01-27 | 2017-01-11–2017-01-11 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $32.14 |
| E0481772 | 2017-01-27 | 2016-12-07–2017-01-07 | UTILITIES | CENTURYLINK | $756.17 |
| E0481792 | 2017-01-30 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $40.81 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.05 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$78.20 |
| E0489548 | 2017-02-21 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.40 |
| E0492643 | 2017-03-06 | 2017-01-20–2017-01-20 | ADVERTISEMENTS | OPC NEWS LLC | $1,617.40 |
| E0493748 | 2017-03-06 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.05 |
| E0493659 | 2017-03-07 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | IndividualName withheld | $37.02 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.48 |
Travel, line by line149 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481788 | 2017-01-27 | 2017-01-04–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.15 |
| E0482813 | 2017-01-31 | 2017-01-05–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| E0488541 | 2017-02-17 | 2017-01-18–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $776.70 |
| E0488562 | 2017-02-17 | 2017-01-23–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| E0489545 | 2017-02-21 | 2017-01-17–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.15 |
| 〃 | 〃 | 2017-02-01–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.10 |
| E0489547 | 2017-02-21 | 2017-03-20–2017-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $526.90 |
| E0489571 | 2017-02-21 | 2017-02-10–2017-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.00 |
| E0490548 | 2017-02-24 | 2017-02-08–2017-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $325.60 |
| E0490560 | 2017-02-24 | 2017-02-02–2017-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.97 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478810 | 2017-01-17 | 2017-01-03–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $579.00 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.20 |
| E0482813 | 2017-01-31 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0482862 | 2017-01-31 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $11,880.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.03 |
| E0490563 | 2017-02-24 | 2017-02-01–2017-02-01 | FOOD & BEVERAGE | HON. STEVAN PEARCE | $168.25 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $33.91 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |