Representative · NM · Republican · bioguide P000588
Stevan Pearce
In office since 2003
Spent this quarter$288,792.692017 HON. STEVAN PEARCE (−$218.69) · 2018 HON. STEVAN PEARCE ($289,011.38) · Median member: $312,059.33
2018 so far$866,123.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,480.64 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVAN PEARCE | 2017 | −$218.69 |
| 2018 HON. STEVAN PEARCE | 2018 | $289,011.38 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,480.64 |
| 2 | Contractual services | Itemized | $8,275.00 |
| 3 | Rent, communications and utilities | Itemized | $17,946.60 |
| 4 | Printing and franked mail | Itemized | $1,750.17 |
| 5 | Travel | Itemized | $35,089.26 |
| 6 | Equipment | Itemized | $1,749.57 |
| 7 | Supplies and materials | Itemized | $2,501.45 |
| Member total | $288,792.69 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| PART-TIME EMPLOYEE | 3 | $25,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT ADVISOR | 1 | $16,250.01 |
| DIR OF VETERAN RELATIONS | 1 | $14,000.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CONST SERVICE OFFICE MANAGER | 1 | $11,330.01 |
| CASEWORKER/OFFICE MANAGER | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| NM DELEGATION OFC COORDINATOR | 1 | $5,455.56 |
| GRANTS COORDINATOR | 1 | $3,250.00 |
| other titles | 2 | $2,720.00 |
| Payroll total | 20 | $221,480.64 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998966 | 2018-07-03 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,500.00 |
| 1001089 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1004932 | 2018-08-01 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,500.00 |
| 1009513 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1005147 | 2018-08-28 | 2018-05-03–2018-05-03 | TRAINING | IndividualName withheld | $25.00 |
| 1011538 | 2018-09-06 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,500.00 |
| 1014446 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998977 | 2018-07-03 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.52 |
| 999314 | 2018-07-03 | 2018-06-21–2018-07-20 | UTILITIES | CITY OF LAS CRUCES | $18.13 |
| 999315 | 2018-07-06 | 2018-05-14–2018-06-13 | UTILITIES | EL PASO ELECTRIC COMPANY | $354.32 |
| 999470 | 2018-07-09 | 2018-06-15–2018-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.28 |
| 999684 | 2018-07-11 | 2018-06-28–2018-07-27 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $122.97 |
| 1000057 | 2018-07-12 | 2018-06-15–2018-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.93 |
| 1001492 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,830.00 |
| 1001647 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF LOS LUNAS | $100.00 |
| 1001897 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZIA SELECT LLC | $1,048.50 |
| 1000564 | 2018-07-19 | 2018-07-07–2018-08-06 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $52.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.61 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$71.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.75 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$180.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.86 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$88.85 |
| 999712 | 2018-07-06 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1000520 | 2018-07-13 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1004558 | 2018-07-24 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $465.10 |
| 1004559 | 2018-07-24 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $112.90 |
Travel, line by line135 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998974 | 2018-07-03 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.56 |
| 999419 | 2018-07-06 | 2018-06-15–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $569.25 |
| 999466 | 2018-07-06 | 2018-05-01–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $925.65 |
| 〃 | 〃 | 2018-05-29–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.55 |
| 999427 | 2018-07-10 | 2018-06-09–2018-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $739.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $259.12 |
| 〃 | 〃 | 2018-06-09–2018-06-09 | MEALS | 〃 | $41.16 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | MEALS | 〃 | $17.96 |
| 〃 | 〃 | 2018-06-09–2018-06-11 | CAR RENTAL | 〃 | $145.74 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | GASOLINE | 〃 | $17.53 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1005025 | 2018-07-27 | 2018-06-18–2018-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,025.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.33 |
| 1006027 | 2018-08-07 | 2018-07-18–2018-07-19 | MAINTENANCE / REPAIRS | KYVON | $125.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.93 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| AC-14280 | 2018-08-28 | 2017-12-10–2017-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$218.69 |
Supplies and materials, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.61 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.37 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| 1006230 | 2018-08-09 | 2018-07-13–2018-07-16 | FOOD & BEVERAGE | IndividualName withheld | $58.13 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $44.88 |
| 1005147 | 2018-08-28 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.92 |
| 1010837 | 2018-08-28 | 2018-03-27–2018-03-27 | FOOD & BEVERAGE | IndividualName withheld | $31.52 |
| 1010920 | 2018-08-30 | 2018-02-22–2018-03-16 | FOOD & BEVERAGE | IndividualName withheld | $124.13 |
| 1011905 | 2018-08-31 | 2018-07-11–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $465.78 |