7rows
$2,847.28paid 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$45,808.972018 HON. STEVAN PEARCE ($45,808.97) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $36,720.30 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVAN PEARCE | 2018 | $45,808.97 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $36,720.30 |
| 2 | Contractual services | Itemized | $1,018.00 |
| 3 | Rent, communications and utilities | Itemized | $3,396.37 |
| 4 | Printing and franked mail | Itemized | $484.54 |
| 5 | Travel | Itemized | $3,726.84 |
| 6 | Supplies and materials | Itemized | $462.92 |
| Member total | $45,808.97 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $4,500.00 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $4,471.21 |
| PART-TIME EMPLOYEE | 3 | $2,751.32 |
| CASEWORKER/OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,500.00 |
| CONST SERVICE OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,500.00 |
| DIR OF VETERAN RELATIONS (OTHER COMPENSATION) | 1 | $1,500.00 |
| DISTRICT ADVISOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,500.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,500.00 |
| TRANSITIONING ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| CASEWORKER/OFFICE MANAGER | 1 | $935.62 |
| CHIEF OF STAFF | 1 | $935.62 |
| other titles | 10 | $8,126.53 |
| Payroll total | 29 | $36,720.30 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059122 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $302.10 | ||
| 01071024 | NON-TECHNOLOGY SERVICE CONTR | JOHNSON MILLER&COMPANY CPAS PC | $715.90 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060662 | UTILITIES | CITY OF LAS CRUCES | $39.51 | ||
| 01061281 | UTILITIES | CITY OF LAS CRUCES | $9.72 | ||
| 01061299 | UTILITIES | CABLE ONE INC | $130.10 | ||
| 01064208 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $135.87 | ||
| 01064200 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,218.80 | ||
| 01064212 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.29 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.01 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.09 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.84 | ||
| 01064191 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $480.70 |
Travel, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057493 | MEALS | IndividualName withheld | $31.71 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $490.18 | ||
| 01058797 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.80 | ||
| 01059137 | COMMERCIAL TRANSPORTATION | HON. STEVAN PEARCE | $427.80 | ||
| 〃 | LODGING | 〃 | $229.19 | ||
| 〃 | MEALS | 〃 | $56.15 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $953.75 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $284.05 | ||
| 01060508 | COMMERCIAL TRANSPORTATION | HON. STEVAN PEARCE | $867.70 | ||
| 01060592 | GASOLINE | IndividualName withheld | $78.87 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066332 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $462.92 |