11rows
$522.99paid 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$447,078.012018 HON. STEVAN PEARCE ($447,078.01) · Median member: $350,022.37
2018 so far$1,313,201.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $373,586.73 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVAN PEARCE | 2018 | $447,078.01 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,586.73 |
| 2 | Contractual services | Itemized | $13,883.49 |
| 3 | Rent, communications and utilities | Itemized | $16,834.98 |
| 4 | Printing and franked mail | Itemized | $4,001.00 |
| 5 | Travel | Itemized | $36,832.71 |
| 6 | Equipment | Itemized | $672.00 |
| 7 | Supplies and materials | Itemized | $1,267.10 |
| Member total | $447,078.01 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $61,169.75 |
| CHIEF OF STAFF | 1 | $39,735.17 |
| LEGISLATIVE ASSISTANT | 1 | $29,867.59 |
| DIR OF VETERAN RELATIONS | 1 | $29,367.59 |
| PRESS SECRETARY | 1 | $26,640.14 |
| DISTRICT ADVISOR | 1 | $25,700.92 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,534.25 |
| CONST SERVICE OFFICE MANAGER | 1 | $24,587.59 |
| CASEWORKER/OFFICE MANAGER | 1 | $24,117.59 |
| FIELD REPRESENTATIVE | 1 | $22,367.92 |
| TRANSITIONING ADMINISTRATOR | 1 | $21,519.18 |
| FINANCIAL ADMINISTRATOR | 1 | $12,673.49 |
| GRANTS COORDINATOR | 1 | $11,750.00 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $2,444.44 |
| other titles | 4 | $6,111.11 |
| Payroll total | 21 | $373,586.73 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019362 | 2018-10-04 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,500.00 |
| 1021397 | 2018-10-12 | 2018-09-26–2018-09-27 | TRAINING | IndividualName withheld | $287.10 |
| 1025180 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1030909 | 2018-10-26 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,500.00 |
| 1038285 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1043299 | 2018-11-27 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,500.00 |
| 1048378 | 2018-12-12 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,900.00 |
| 1048392 | 2018-12-12 | 2018-12-10–2018-12-10 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 1048401 | 2018-12-12 | 2018-12-06–2018-12-06 | JANITORIAL AND MAINT SERV | AMERICAN DOCUMENT SERVICES | $199.35 |
| 1050738 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019455 | 2018-10-03 | 2018-08-14–2018-09-14 | UTILITIES | EL PASO ELECTRIC COMPANY | $347.66 |
| 1019495 | 2018-10-03 | 2018-09-07–2018-10-06 | UTILITIES | CENTURYLINK | $773.06 |
| 1020118 | 2018-10-10 | 2018-09-24–2018-10-23 | UTILITIES | CITY OF LAS CRUCES | $18.58 |
| 1025571 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEASING SERVICES INC | $1,830.00 |
| 1025722 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF LOS LUNAS | $100.00 |
| 1025969 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZIA SELECT LLC | $1,048.50 |
| 1023207 | 2018-10-17 | 2018-09-17–2018-10-16 | UTILITIES | DIRECTV | $78.88 |
| 1024185 | 2018-10-22 | 2018-08-28–2018-09-27 | UTILITIES | IndividualName withheld | $122.96 |
| 〃 | 〃 | 2018-09-28–2018-10-27 | UTILITIES | IndividualName withheld | $123.24 |
| 1028448 | 2018-10-23 | 2018-09-12–2018-09-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.85 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.70 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.32 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.18 |
| 1018740 | 2018-10-01 | 2018-08-01–2018-08-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $480.70 |
| 1030137 | 2018-10-24 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $278.40 |
| 1030140 | 2018-10-24 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $465.10 |
| 1030583 | 2018-10-24 | 2018-05-01–2018-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $131.00 |
| 1030585 | 2018-10-25 | 2018-07-01–2018-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $480.70 |
Travel, line by line119 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019463 | 2018-10-03 | 2018-08-16–2018-08-23 | COMMERCIAL TRANSPORTATION | KS&G MANAGEMENT INC | $1,765.39 |
| 1018507 | 2018-10-04 | 2018-04-27–2018-05-25 | MISCELLANEOUS TRAVEL | HON. STEVAN PEARCE | $30.00 |
| 〃 | 〃 | 2018-05-31–2018-06-29 | MISCELLANEOUS TRAVEL | 〃 | $55.00 |
| 〃 | 〃 | 2018-07-01–2018-07-28 | MISCELLANEOUS TRAVEL | 〃 | $50.00 |
| 〃 | 〃 | 2018-07-29–2018-08-14 | MISCELLANEOUS TRAVEL | 〃 | $25.00 |
| 〃 | 〃 | 2018-08-01–2018-08-01 | MISCELLANEOUS TRAVEL | 〃 | $5.00 |
| 〃 | 〃 | 2018-08-14–2018-08-21 | MISCELLANEOUS TRAVEL | 〃 | $15.00 |
| 1019519 | 2018-10-05 | 2018-04-14–2018-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,222.48 |
| 1020140 | 2018-10-09 | 2018-09-01–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,366.84 |
| 1020593 | 2018-10-10 | 2018-09-02–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,238.80 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021397 | 2018-10-12 | 2018-09-11–2018-09-22 | FOOD & BEVERAGE | IndividualName withheld | $109.09 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $102.66 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.99 |
| 1034735 | 2018-11-08 | 2018-11-01–2018-11-02 | FOOD & BEVERAGE | IndividualName withheld | $140.11 |
| 1037742 | 2018-11-21 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $403.13 |
| 〃 | 〃 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.21 |
| 〃 | 〃 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$452.06 |
| 1043087 | 2018-11-28 | 2018-10-18–2018-10-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.88 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $35.91 |