4rows
$311.00paid 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$301,370.082014 HON. STEVAN PEARCE (−$1,384.17) · 2015 HON. STEVAN PEARCE ($613.60) · 2017 HON. STEVAN PEARCE ($1,253.87) · 2018 HON. STEVAN PEARCE ($300,886.78) · Median member: $302,276.68
2018 so far$577,112.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $216,501.75 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. STEVAN PEARCE | 2014 | −$1,384.17 |
| 2015 HON. STEVAN PEARCE | 2015 | $613.60 |
| 2017 HON. STEVAN PEARCE | 2017 | $1,253.87 |
| 2018 HON. STEVAN PEARCE | 2018 | $300,886.78 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,501.75 |
| 2 | Contractual services | Itemized | $7,817.90 |
| 3 | Rent, communications and utilities | Itemized | $18,746.53 |
| 4 | Printing and franked mail | Itemized | $4,132.96 |
| 5 | Travel | Itemized | $51,648.12 |
| 6 | Equipment | Itemized | $894.99 |
| 7 | Supplies and materials | Itemized | $1,627.83 |
| Member total | $301,370.08 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT ADVISOR | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $14,283.33 |
| DIR OF VETERAN RELATIONS | 1 | $13,000.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CONST SERVICE OFFICE MANAGER | 1 | $11,330.01 |
| CASEWORKER/OFFICE MANAGER | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.33 |
| PRESS SECRETARY | 2 | $9,416.67 |
| SHARED EMPLOYEE | 1 | $9,166.66 |
| DPTY DST DIR - EASTERN REGION | 1 | $8,750.00 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,500.00 |
| other titles | 3 | $7,763.33 |
| Payroll total | 22 | $216,501.75 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982940 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0620299 | 2018-04-30 | 2018-04-01–2018-04-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 988968 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 992917 | 2018-05-31 | 2018-05-01–2018-05-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,500.00 |
| 995007 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 998462 | 2018-06-26 | 2017-12-01–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | JOHNSON MILLER&COMPANY CPAS PC | $1,167.90 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612180 | 2018-04-02 | 2018-02-13–2018-03-14 | UTILITIES | EL PASO ELECTRIC COMPANY | $194.31 |
| E0613557 | 2018-04-09 | 2018-03-13–2018-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.83 |
| E0615077 | 2018-04-12 | 2018-03-28–2018-04-27 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $107.16 |
| E0615810 | 2018-04-14 | 2018-03-19–2018-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.57 |
| 983338 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,830.00 |
| 983497 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF LOS LUNAS | $100.00 |
| 983750 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZIA SELECT LLC | $1,048.50 |
| E0618525 | 2018-04-24 | 2018-04-08–2018-05-07 | UTILITIES | CABLE ONE INC | $212.28 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.98 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.93 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| E0615809 | 2018-04-16 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $64.10 |
| E0620297 | 2018-04-26 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0621128 | 2018-05-02 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0623303 | 2018-05-09 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line116 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613555 | 2018-04-06 | 2018-01-27–2018-02-22 | MEALS | CITIBANK GOV CARD SERVICE | $153.13 |
| E0613556 | 2018-04-09 | 2018-01-17–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.70 |
| 〃 | 〃 | 2018-01-30–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.05 |
| 〃 | 〃 | 2018-02-16–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.92 |
| 〃 | 〃 | 2018-03-01–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.10 |
| 〃 | 〃 | 2018-03-17–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.15 |
| E0615467 | 2018-04-12 | 2018-03-23–2018-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $560.00 |
| 〃 | 〃 | 2018-03-23–2018-03-24 | MEALS | 〃 | $15.34 |
| E0615468 | 2018-04-14 | 2018-03-20–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.50 |
| E0615471 | 2018-04-16 | 2018-02-21–2018-02-24 | LODGING | CITIBANK GOV CARD SERVICE | $316.68 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
Supplies and materials, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.83 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $33.91 |
| E0619565 | 2018-04-26 | 2018-05-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | LAS CRUCES SUN-NEWS | $176.08 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.48 |
| 988204 | 2018-05-16 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $45.46 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $19.99 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $647.41 |
| 998263 | 2018-06-22 | 2018-05-31–2018-05-31 | WATER | DEER PARK | $45.87 |