10rows
$826.63paid 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$309,807.912015 HON. STEVAN PEARCE ($209.00) · 2016 HON. STEVAN PEARCE ($5,337.14) · 2017 HON. STEVAN PEARCE ($304,261.77) · Median member: $289,986.76
2017 so far$592,363.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $219,910.61 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVAN PEARCE | 2015 | $209.00 |
| 2016 HON. STEVAN PEARCE | 2016 | $5,337.14 |
| 2017 HON. STEVAN PEARCE | 2017 | $304,261.77 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,910.61 |
| 2 | Contractual services | Itemized | $12,720.00 |
| 3 | Rent, communications and utilities | Itemized | $25,576.54 |
| 4 | Printing and franked mail | Itemized | $1,411.53 |
| 5 | Travel | Itemized | $44,328.40 |
| 6 | Equipment | Itemized | $1,626.79 |
| 7 | Supplies and materials | Itemized | $4,234.04 |
| Member total | $309,807.91 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $19,277.79 |
| LEGISLATIVE DIRECTOR | 1 | $17,333.33 |
| SHARED EMPLOYEE | 3 | $16,675.46 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,012.50 |
| LEG ASST/LEG CORRESPONDENT | 2 | $13,333.32 |
| DPTY DST DIR - EASTERN REGION | 1 | $12,500.01 |
| DIR OF VETERAN RELATIONS | 1 | $12,249.99 |
| CONST SERVICE OFFICE MANAGER | 1 | $11,330.01 |
| PRESS SECRETARY | 1 | $9,999.99 |
| CASEWORKER/OFFICE MANAGER | 1 | $7,875.01 |
| DISTRICT COORDINATOR | 1 | $7,875.00 |
| OUTREACH DIRECTOR | 1 | $7,441.67 |
| FIELD REPRESENTATIVE | 1 | $6,666.66 |
| SCHEDULE DIRECTOR | 1 | $5,604.17 |
| other titles | 6 | $16,985.69 |
| Payroll total | 25 | $219,910.61 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504045 | 2017-04-10 | 2017-03-04–2017-03-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,500.00 |
| 914349 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 914350 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0508682 | 2017-04-24 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0511969 | 2017-05-04 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,200.00 |
| 919944 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 919945 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0516870 | 2017-05-23 | 2017-05-08–2017-05-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| E0523267 | 2017-06-12 | 2017-05-01–2017-05-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,300.00 |
| 928064 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502186 | 2017-04-04 | 2017-03-20–2017-03-20 | RECORDING (OUTSIDE) | 12TH GATE STUDIOS | $540.31 |
| E0502254 | 2017-04-04 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,505.47 |
| E0502905 | 2017-04-05 | 2017-03-17–2017-04-16 | UTILITIES | DIRECTV | $80.98 |
| E0505133 | 2017-04-06 | 2017-03-28–2017-04-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $122.14 |
| E0505161 | 2017-04-12 | 2017-02-25–2017-03-28 | UTILITIES | CITY OF LAS CRUCES | $34.09 |
| 914829 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,830.00 |
| 915003 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF LOS LUNAS | $100.00 |
| 915034 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FEATHERSTONE DEVELOPMENT CORP | $1,048.50 |
| E0505166 | 2017-04-17 | 2017-02-15–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $6,400.00 |
| E0506548 | 2017-04-19 | 2017-04-08–2017-04-08 | RECORDING (OUTSIDE) | 12TH GATE STUDIOS | $500.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.28 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$139.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.72 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.42 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$157.50 |
| E0511506 | 2017-05-03 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0517520 | 2017-05-23 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $326.90 |
| E0517521 | 2017-05-23 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $257.00 |
| E0520996 | 2017-06-06 | 2017-04-05–2017-04-30 | ADVERTISEMENTS | IndividualName withheld | $155.79 |
Travel, line by line131 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501071 | 2017-04-03 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $419.80 |
| 〃 | 〃 | 2017-03-19–2017-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $419.80 |
| E0501084 | 2017-04-03 | 2017-02-08–2017-02-11 | LODGING | CITIBANK GOV CARD SERVICE | $430.93 |
| 〃 | 〃 | 2017-02-09–2017-02-10 | MEALS | 〃 | $201.91 |
| 〃 | 〃 | 2017-02-08–2017-02-11 | CAR RENTAL | 〃 | $390.67 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | GASOLINE | 〃 | $24.50 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | TAXI/PARKING/TOLLS | 〃 | $35.46 |
| E0501087 | 2017-04-03 | 2017-02-21–2017-02-21 | MEALS | CITIBANK GOV CARD SERVICE | $20.40 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | MEALS | 〃 | $11.38 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | CAR RENTAL | 〃 | $128.20 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| E0513293 | 2017-05-05 | 2017-03-09–2017-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | A-PLUS IMAGING SYSTEMS INC | $649.80 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| 918415 | 2017-05-04 | 2017-03-02–2017-03-02 | WARRANTIES | W.B. MASON CO. INC | $82.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502915 | 2017-04-04 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $33.00 |
| E0506551 | 2017-04-18 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $22.39 |
| E0506563 | 2017-04-18 | 2017-03-03–2017-03-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $120.30 |
| E0506555 | 2017-04-19 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| E0508704 | 2017-04-20 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $75.50 |
| E0509416 | 2017-04-21 | 2017-02-06–2017-02-06 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $16.50 |
| E0509430 | 2017-04-21 | 2017-05-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | LAS CRUCES SUN-NEWS | $174.65 |
| E0509441 | 2017-04-21 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | FIRST CHOICE COFFEE SERVICES | $10.99 |
| 913273 | 2017-04-27 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $155.86 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $33.91 |