House ›Members' accounts ›Xochitl Torres Small

Representative · NM · Democrat · bioguide T000484

Xochitl Torres Small

In office since 2019

Quarter

Jul – Sep 2021 Jan – Mar 2021 Oct – Dec 2020 Jan – Mar 2019

6 earlier →

Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

Spent this quarter$179,207.072019 HON. XOCHITL TORRES SMALL ($179,207.07) · Median member: $301,016.28

2019 so far$179,207.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $142,683.63 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. XOCHITL TORRES SMALL	2019	$179,207.07

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$142,683.63
2	Contractual services	Itemized	$9,330.00
3	Rent, communications and utilities	Itemized	$7,283.40
4	Printing and franked mail	Itemized	$2,473.85
5	Travel	Itemized	$13,028.73
6	Equipment	Itemized	$1,407.95
7	Supplies and materials	Itemized	$2,999.51
	Member total		$179,207.07

Staff, by title17 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$36,666.67
COMM DIR/DEPUTY CHIEF OF STAFF	1	$20,777.77
DISTRICT DIRECTOR	1	$15,166.67
LEGISLATIVE DIRECTOR	1	$12,458.34
SCHEDULER	1	$9,777.77
CASEWORKER	3	$8,230.85
FIELD REPRESENTATIVE	2	$7,680.56
PRESS SECRETARY/DIGITAL DIRECT	1	$7,500.00
STAFF ASSISTANT	2	$5,083.34
LEGISLATIVE ASSISTANT	1	$5,000.00
STAFF ASST/LEGIS CORRESPONDENT	1	$4,997.22
LEGIS ASST/LEGIS CORRESPONDENT	1	$4,944.44
SHARED EMPLOYEE	1	$4,400.00
Payroll total	17	$142,683.63

Contractual services, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071596			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01078975			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01092445			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01096847			TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
01096848			TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
01096849			TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00

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Rent, communications and utilities, line by line13 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01075045			DISTRICT OFFICE RENT (PRIVATE)	COMMUNITY ENTERPRISE CENTER LLC	$146.67
01079526			DISTRICT OFFICE RENT (PRIVATE)	COMMUNITY ENTERPRISE CENTER LLC	$2,200.00
HRS0085949			RECORDING - (TRANSFER)	IndividualName withheld	$95.00
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.75
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,226.63
01088361			DISTRICT OFFICE RENT (PRIVATE)	ZIA SELECT LLC	$41.00
01093115			DISTRICT OFFICE RENT (PRIVATE)	COMMUNITY ENTERPRISE CENTER LLC	$2,200.00
01093276			DISTRICT OFFICE RENT (PRIVATE)	ZIA SELECT LLC	$615.00
EMS0086985			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00

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Printing and franked mail, line by line12 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10.23
FLG0087042			FRANKED MAIL	IndividualName withheld	−$167.80
01070920			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01080232			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.85
01075136			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$665.00
01085743			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.80
01086520			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$138.80
01088453			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01094033			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$471.55
01097614			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line29 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01074348			COMMERCIAL TRANSPORTATION	IndividualName withheld	$1,814.00
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$36.96
01079942			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$546.99
〃			COMMERCIAL TRANSPORTATION	〃	$333.00
〃			COMMERCIAL TRANSPORTATION	〃	$363.00
〃			COMMERCIAL TRANSPORTATION	〃	$181.00
〃			COMMERCIAL TRANSPORTATION	〃	$427.99
〃			COMMERCIAL TRANSPORTATION	〃	$242.00
〃			TAXI/PARKING/TOLLS	〃	$15.83
〃			TAXI/PARKING/TOLLS	〃	$11.79

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Equipment, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$246.40
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$166.89
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$246.40
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$250.93
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$246.40
RPY0086978			EQUIPMENT PURCHASES	IndividualName withheld	$250.93

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Supplies and materials, line by line10 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$271.21
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$337.52
01087471			PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$2,200.00
01090212			WATER	IndividualName withheld	$4.98
〃			FOOD & BEVERAGE	IndividualName withheld	$30.00
〃			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$17.84
FRM0086839			FRAMING (TRANSFER)	IndividualName withheld	$100.00
01096447			FOOD & BEVERAGE	IndividualName withheld	$33.97
FLG0087042			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$876.00
RMS0087041			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$879.99

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