Representative · NM · Democrat · bioguide T000484
Xochitl Torres Small
In office since 2019
Spent this quarter$265,151.212019 HON. XOCHITL TORRES SMALL ($265,151.21) · Median member: $303,726.00
2019 so far$444,358.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $178,340.05 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. XOCHITL TORRES SMALL | 2019 | $265,151.21 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,340.05 |
| 2 | Contractual services | Itemized | $19,382.95 |
| 3 | Rent, communications and utilities | Itemized | $20,437.10 |
| 4 | Printing and franked mail | Itemized | $3,201.37 |
| 5 | Travel | Itemized | $28,651.59 |
| 6 | Equipment | Itemized | $1,600.24 |
| 7 | Supplies and materials | Itemized | $13,537.91 |
| Member total | $265,151.21 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,666.66 |
| CASEWORKER | 4 | $25,958.36 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $11,250.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,840.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,791.67 |
| Payroll total | 21 | $178,340.05 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102434 | 2019-04-08 | 2019-04-03–2019-04-03 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,875.00 |
| 1107929 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108748 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1125370 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126189 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1121742 | 2019-05-21 | 2019-04-12–2019-04-12 | EQUIPMENT INSTALLATION | DESERT CANYON ELECTRIC LLC | $1,200.00 |
| 1127682 | 2019-05-24 | 2019-04-15–2019-04-16 | TRAINING | IndividualName withheld | $4,477.95 |
| 1131410 | 2019-06-05 | 2019-05-31–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 1137376 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1138188 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102579 | 2019-04-08 | 2019-01-24–2019-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $17.77 |
| 1108542 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMUNITY ENTERPRISE CENTER LLC | $2,200.00 |
| 1108700 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZIA SELECT LLC | $615.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $159.22 |
| 1118296 | 2019-05-06 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3.33 |
| 1118297 | 2019-05-06 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $50.00 |
| 1119032 | 2019-05-13 | 2019-04-24–2019-05-31 | UTILITIES | HYPERCORE NETWORKS INC | $154.17 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.04 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.59 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.47 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$73.20 |
| 1098379 | 2019-04-09 | 2019-03-22–2019-03-22 | ADVERTISEMENTS | IndividualName withheld | $731.11 |
| 1096313 | 2019-04-11 | 2019-02-01–2019-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $39.20 |
| 1105126 | 2019-04-11 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $112.60 |
| PIX0087672 | 2019-04-25 | 2019-03-25–2019-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $75.00 |
Travel, line by line103 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093692 | 2019-04-08 | 2019-01-27–2019-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$69.00 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $214.00 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $272.50 |
| 〃 | 〃 | 2019-02-07–2019-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $18.00 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $642.00 |
| 〃 | 〃 | 2019-02-10–2019-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $333.00 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $460.00 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $214.00 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 2019-02-18–2019-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $546.99 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.40 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.40 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1134611 | 2019-06-13 | 2019-05-23–2019-05-23 | MAINTENANCE / REPAIRS | SPECTRUM TECHNOLOGIES | $108.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.40 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093692 | 2019-04-08 | 2019-02-09–2019-02-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $752.43 |
| 1105833 | 2019-04-15 | 2019-04-10–2019-04-10 | PUBLICATIONS/REFERENCE MAT'L | MOSAIC MEDIA STRATEGY GROUP | $4,000.00 |
| 1106981 | 2019-04-18 | 2019-03-27–2019-06-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Carlsbad Cur-Argus | $0.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |
| 1113595 | 2019-04-29 | 2019-04-16–2019-04-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $302.09 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.20 |
| 1117579 | 2019-05-08 | 2019-04-26–2019-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.24 |
| 〃 | 〃 | 2019-04-26–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.86 |