3rows
$58.24paid 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$337,254.862017 HON. STEVAN PEARCE ($61,029.51) · 2018 HON. STEVAN PEARCE ($276,225.35) · Median member: $335,905.50
2018 so far$276,225.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $225,755.06 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVAN PEARCE | 2017 | $61,029.51 |
| 2018 HON. STEVAN PEARCE | 2018 | $276,225.35 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,755.06 |
| 2 | Contractual services | Itemized | $28,730.00 |
| 3 | Rent, communications and utilities | Itemized | $21,454.85 |
| 4 | Printing and franked mail | Itemized | $2,406.26 |
| 5 | Travel | Itemized | $52,571.06 |
| 6 | Equipment | Itemized | $2,652.88 |
| 7 | Supplies and materials | Itemized | $3,684.75 |
| Member total | $337,254.86 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $22,916.67 |
| SHARED EMPLOYEE | 4 | $20,949.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF SCHEDULING | 2 | $17,499.99 |
| DISTRICT ADVISOR | 2 | $16,250.01 |
| DPTY DST DIR - EASTERN REGION | 2 | $13,333.34 |
| DIR OF VETERAN RELATIONS | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| CONST SERVICE OFFICE MANAGER | 2 | $11,330.01 |
| CASEWORKER/OFFICE MANAGER | 2 | $10,625.01 |
| PRESS SECRETARY | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 3 | $3,000.00 |
| other titles | 3 | $3,600.00 |
| Payroll total | 38 | $225,755.06 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965513 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 971610 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0601711 | 2018-02-22 | 2018-01-01–2018-01-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| E0603398 | 2018-03-05 | 2018-02-01–2018-02-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 979460 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0612179 | 2018-03-30 | 2018-03-01–2018-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 965514 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| E0588628 | 2018-01-17 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590886 | 2018-01-19 | 2017-12-28–2018-01-27 | UTILITIES | WINDSTREAM HOLDINGS INC | $107.31 |
| E0592289 | 2018-01-23 | 2018-01-08–2018-02-07 | UTILITIES | CABLE ONE INC | $206.40 |
| E0593097 | 2018-01-24 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,319.50 |
| E0594125 | 2018-01-26 | 2018-01-07–2018-02-06 | UTILITIES | CENTURYLINK | $770.66 |
| E0594770 | 2018-01-26 | 2017-12-17–2018-01-16 | UTILITIES | DIRECTV | $116.30 |
| E0594771 | 2018-01-26 | 2018-01-17–2018-02-16 | UTILITIES | DIRECTV | $80.98 |
| E0597688 | 2018-02-09 | 2017-12-21–2018-01-20 | UTILITIES | CITY OF LAS CRUCES | $61.09 |
| E0597691 | 2018-02-09 | 2018-01-24–2018-02-23 | UTILITIES | CITY OF LAS CRUCES | $81.32 |
| 972007 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,830.00 |
| 972164 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF LOS LUNAS | $100.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.80 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.59 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$69.35 |
| E0601741 | 2018-02-22 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $54.60 |
| E0601895 | 2018-02-22 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $555.55 |
| E0601896 | 2018-02-22 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0601897 | 2018-02-22 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0601898 | 2018-02-22 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line97 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592291 | 2018-01-23 | 2018-01-03–2018-01-15 | LODGING | HON. STEVAN PEARCE | $30.00 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | MEALS | 〃 | $3.24 |
| E0593091 | 2018-01-24 | 2018-01-02–2018-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $779.85 |
| E0592951 | 2018-01-25 | 2018-01-04–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.85 |
| E0595040 | 2018-01-29 | 2018-01-20–2018-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $357.50 |
| E0597685 | 2018-02-08 | 2018-01-16–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.35 |
| 〃 | 〃 | 2018-01-25–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.50 |
| E0597895 | 2018-02-13 | 2018-01-05–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,966.30 |
| 〃 | 〃 | 2017-12-29–2018-01-22 | LODGING | 〃 | $815.51 |
| 〃 | 〃 | 2018-01-03–2018-01-19 | MEALS | 〃 | $143.37 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| 964608 | 2018-01-10 | 2017-12-10–2017-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,757.89 |
Supplies and materials, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590888 | 2018-01-19 | 2018-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| FRM0075373 | 2018-01-19 | 2018-01-08–2018-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| E0592956 | 2018-01-24 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $223.40 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.16 |
| 969844 | 2018-02-02 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $453.94 |
| FRM0076045 | 2018-02-22 | 2018-02-09–2018-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $33.91 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $794.00 |