House ›Members' accounts ›Stevan Pearce

Representative · NM · Republican · bioguide P000588

Stevan Pearce

In office since 2003

Quarter

Jul – Sep 2020 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2017

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$340,266.222016 HON. STEVAN PEARCE ($2,142.66) · 2017 HON. STEVAN PEARCE ($338,123.56) · Median member: $294,398.14

2017 so far$930,486.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $226,986.96 · 15+ titles

Adds up?Adds up Pass15 checks

13rows

$3,393.06paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2016 HON. STEVAN PEARCE	2016	$2,142.66
2017 HON. STEVAN PEARCE	2017	$338,123.56

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$226,986.96
2	Contractual services	Itemized	$14,119.51
3	Rent, communications and utilities	Itemized	$28,016.13
4	Printing and franked mail	Itemized	$4,375.50
5	Travel	Itemized	$59,782.05
6	Equipment	Itemized	$4,758.24
7	Supplies and materials	Itemized	$2,227.83
	Member total		$340,266.22

Staff, by title24 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	2	$36,722.23
LEGISLATIVE DIRECTOR	1	$19,583.34
DIRECTOR OF SCHEDULING	1	$17,499.99
DISTRICT ADVISOR	1	$16,250.01
LEG ASST/LEG CORRESPONDENT	2	$13,333.32
SHARED EMPLOYEE	3	$12,680.55
DPTY DST DIR - EASTERN REGION	1	$12,500.01
DIR OF VETERAN RELATIONS	1	$12,416.67
FIELD REPRESENTATIVE	1	$11,666.67
DISTRICT DIRECTOR	1	$11,666.66
CONST SERVICE OFFICE MANAGER	1	$11,330.01
CASEWORKER/OFFICE MANAGER	1	$10,416.67
PRESS SECRETARY	1	$9,999.99
LEGISLATIVE ASSISTANT	2	$7,500.00
NM DELEGATION OFC COORDINATOR	1	$7,455.56
other titles	4	$15,965.28
Payroll total	24	$226,986.96

Contractual services, line by line12 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931306	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
931307	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
E0535034	2017-07-24	2017-06-01–2017-06-27	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$1,400.00
E0535035	2017-07-24	2017-04-30–2017-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
〃	〃	2017-05-31–2017-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$75.00
E0541680	2017-08-14	2017-07-01–2017-07-26	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$1,400.00
936948	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
936949	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
E0544675	2017-08-22	2017-05-28–2017-06-27	NON-TECHNOLOGY SERVICE CONTR	HON. STEVAN PEARCE	$1,174.51
E0549793	2017-09-07	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$1,400.00

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Rent, communications and utilities, line by line60 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529465	2017-07-05	2017-05-04–2017-05-04	TELECOMSRV/EQ/TOLL CHARGE	CITIZEN DIALOG LLC	$6,400.00
E0529509	2017-07-05	2017-06-05–2017-07-04	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,596.40
E0529516	2017-07-05	2017-06-07–2017-07-06	TELECOMSRV/EQ/TOLL CHARGE	WINDSTREAM COMMUNICATIONS INC	$90.67
E0529517	2017-07-05	2017-06-08–2017-07-07	UTILITIES	CABLE ONE INC	$209.83
E0529518	2017-07-05	2017-05-30–2017-05-30	POSTAGE / COURIER / BOX RENTAL	FEDEX	$14.60
E0529521	2017-07-05	2017-05-20–2017-05-20	POSTAGE / COURIER / BOX RENTAL	FEDEX	$73.18
E0529523	2017-07-05	2017-05-28–2017-06-27	TELECOMSRV/EQ/TOLL CHARGE	WINDSTREAM HOLDINGS INC	$121.91
E0531303	2017-07-12	2017-05-12–2017-06-14	UTILITIES	EL PASO ELECTRIC	$347.61
E0531310	2017-07-12	2017-05-07–2017-06-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$757.19
931769	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	LEASING SERVICES INC	$1,830.00

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Printing and franked mail, line by line31 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$246.80
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$82.25
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$293.73
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$71.85
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$196.28
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$40.60
E0529501	2017-07-03	2017-06-20–2017-06-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$83.80
E0529510	2017-07-03	2017-06-06–2017-06-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0529463	2017-07-05	2017-05-01–2017-05-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$56.60
E0529474	2017-07-05	2017-05-01–2017-05-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$123.80

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Travel, line by line146 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529482	2017-07-05	2017-05-07–2017-05-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,171.40
〃	〃	2017-05-03–2017-05-03	TAXI/PARKING/TOLLS	〃	$13.40
E0529502	2017-07-05	2017-05-18–2017-05-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$550.46
E0529503	2017-07-05	2017-06-18–2017-06-18	PRIVATE AUTO MILEAGE	HON. STEVAN PEARCE	$128.40
E0529504	2017-07-05	2017-05-31–2017-05-31	PRIVATE AUTO MILEAGE	HON. STEVAN PEARCE	$621.00
〃	〃	2017-06-01–2017-06-02	PRIVATE AUTO MILEAGE	〃	$741.75
E0529505	2017-07-05	2017-05-23–2017-05-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.20
〃	〃	2017-06-06–2017-06-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$308.25
〃	〃	2017-06-15–2017-06-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$278.20
E0529508	2017-07-05	2017-04-28–2017-05-05	LODGING	CITIBANK GOV CARD SERVICE	$397.78

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Equipment, line by line5 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935445	2017-07-31	2017-05-31–2017-05-31	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL LLC	$1,772.29
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$298.33
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$298.33
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$298.33
932235	2017-08-08	2017-04-20–2017-04-20	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,090.96

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Supplies and materials, line by line24 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0533382	2017-07-21	2017-06-26–2017-06-26	HABITATION EXPENSE	LAS CRUCES LOCKSMITH LLC	$297.85
935080	2017-07-24	2017-06-29–2017-06-29	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$36.40
935081	2017-07-24	2017-07-19–2017-07-19	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$481.00
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$33.91
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$149.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$259.86
E0544669	2017-08-21	2017-08-03–2017-08-03	FOOD & BEVERAGE	FIRST CHOICE COFFEE SERVICES	$86.00
E0547123	2017-08-29	2017-06-16–2017-06-16	FOOD & BEVERAGE	IndividualName withheld	$30.33
〃	〃	2017-06-14–2017-06-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$62.43
940430	2017-08-30	2017-07-31–2017-07-31	WATER	DEER PARK	$33.91

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