6rows
$1,134.30paid 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$313,468.002017 HON. STEVAN PEARCE ($313,468.00) · Median member: $341,527.33
2017 so far$1,243,954.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $231,159.51 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVAN PEARCE | 2017 | $313,468.00 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,159.51 |
| 2 | Contractual services | Itemized | $12,995.00 |
| 3 | Rent, communications and utilities | Itemized | $17,716.71 |
| 4 | Printing and franked mail | Itemized | $1,221.72 |
| 5 | Travel | Itemized | $40,555.62 |
| 6 | Equipment | Itemized | $5,778.98 |
| 7 | Supplies and materials | Itemized | $4,040.46 |
| Member total | $313,468.00 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIR OF VETERAN RELATIONS | 1 | $18,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $17,499.99 |
| DISTRICT ADVISOR | 1 | $16,250.01 |
| SHARED EMPLOYEE | 1 | $13,749.99 |
| DPTY DST DIR - EASTERN REGION | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CONST SERVICE OFFICE MANAGER | 1 | $11,330.01 |
| CASEWORKER/OFFICE MANAGER | 1 | $10,625.01 |
| PRESS SECRETARY | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,416.67 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $5,000.00 |
| other titles | 4 | $11,537.78 |
| Payroll total | 20 | $231,159.51 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948059 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 948060 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0559462 | 2017-10-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| E0567946 | 2017-11-06 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,600.00 |
| 956359 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 956360 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0574059 | 2017-12-04 | 2017-11-01–2017-11-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 959873 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 959874 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559450 | 2017-10-13 | 2017-08-26–2017-09-25 | UTILITIES | CITY OF LAS CRUCES | $18.13 |
| 948503 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,830.00 |
| 948667 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF LOS LUNAS | $100.00 |
| 948939 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZIA SELECT LLC | $1,048.50 |
| E0559448 | 2017-10-16 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $756.84 |
| E0562348 | 2017-10-16 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.47 |
| E0565257 | 2017-10-30 | 2017-09-19–2017-09-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.53 |
| E0565268 | 2017-10-30 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.61 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.59 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$89.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.47 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.86 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| E0562344 | 2017-10-16 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0562349 | 2017-10-16 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0565271 | 2017-10-30 | 2017-08-30–2017-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0565275 | 2017-10-30 | 2017-08-31–2017-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line93 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556844 | 2017-10-05 | 2017-08-17–2017-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $417.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $797.48 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $245.26 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $942.71 |
| 〃 | 〃 | 2017-08-23–2017-08-25 | GASOLINE | 〃 | $28.40 |
| 〃 | 〃 | 2017-08-25–2017-08-25 | TAXI/PARKING/TOLLS | 〃 | $20.27 |
| E0557575 | 2017-10-06 | 2017-08-14–2017-08-14 | LODGING | CITIBANK GOV CARD SERVICE | $115.31 |
| 〃 | 〃 | 2017-07-29–2017-07-29 | MEALS | 〃 | $9.94 |
| 〃 | 〃 | 2017-08-01–2017-08-01 | CAR RENTAL | 〃 | $260.00 |
| E0557581 | 2017-10-06 | 2017-07-09–2017-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $987.20 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946840 | 2017-10-05 | 2017-09-05–2017-09-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,824.73 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| 958022 | 2017-11-30 | 2017-11-14–2017-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $3,059.26 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946845 | 2017-10-10 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | HOUSECALL LLC | $184.99 |
| E0559457 | 2017-10-12 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $56.90 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $54.49 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $558.61 |
| E0565245 | 2017-10-30 | 2017-10-12–2017-10-12 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $73.95 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $33.91 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $545.58 |
| E0567952 | 2017-11-03 | 2017-10-26–2017-10-26 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $53.00 |
| E0567954 | 2017-11-07 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |