Representative · NM · Democrat · bioguide T000484
Xochitl Torres Small
In office since 2019
Spent this quarter$280,787.722019 HON. XOCHITL TORRES SMALL ($280,787.72) · Median member: $304,159.70
2019 so far$725,146.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $180,446.70 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. XOCHITL TORRES SMALL | 2019 | $280,787.72 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,446.70 |
| 2 | Contractual services | Itemized | $5,960.33 |
| 3 | Rent, communications and utilities | Itemized | $13,887.35 |
| 4 | Printing and franked mail | Itemized | $56,721.91 |
| 5 | Travel | Itemized | $19,070.30 |
| 6 | Equipment | Itemized | $3,508.97 |
| 7 | Supplies and materials | Itemized | $1,192.16 |
| Member total | $280,787.72 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CASEWORKER | 3 | $23,333.36 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,316.68 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 2 | $9,583.34 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $8,708.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,720.00 |
| SCHEDULER | 1 | $6,666.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $1,458.33 |
| STAFF/PRESS ASSISTANT | 1 | −$840.00 |
| Payroll total | 22 | $180,446.70 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152189 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1153001 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1167518 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168323 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| AC-15509 | 2019-08-26 | 2019-05-31–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERAMERICA LLC | −$1,893.67 |
| 1181288 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1179966 | 2019-09-19 | 2019-08-17–2019-08-17 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.49 |
| 1149321 | 2019-07-15 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.25 |
| 〃 | 〃 | 2019-05-13–2019-06-12 | UTILITIES | CITI PCARD-WSC Windstream Pmt&Fee | $102.99 |
| 1149760 | 2019-07-16 | 2019-08-01–2019-08-31 | UTILITIES | HYPERCORE NETWORKS INC | $179.35 |
| 1152801 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMUNITY ENTERPRISE CENTER LLC | $2,200.00 |
| 1152954 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZIA SELECT LLC | $615.00 |
| 1153169 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $50.00 |
| 1156561 | 2019-07-24 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $786.78 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.36 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,391.91 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.03 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.74 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$99.70 |
| 1146153 | 2019-07-02 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1146157 | 2019-07-02 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.80 |
| 1147347 | 2019-07-10 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $60.40 |
Travel, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146119 | 2019-07-11 | 2019-06-05–2019-06-06 | LODGING | IndividualName withheld | $87.64 |
| 〃 | 〃 | 2019-06-06–2019-06-07 | GASOLINE | IndividualName withheld | $56.44 |
| 〃 | 〃 | 2019-05-28–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.00 |
| 1147977 | 2019-07-15 | 2019-06-18–2019-06-18 | MEALS | IndividualName withheld | $7.51 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | GASOLINE | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2019-06-18–2019-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.00 |
| 1148020 | 2019-07-15 | 2019-06-10–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.00 |
| 1148436 | 2019-07-15 | 2019-06-05–2019-06-26 | MEALS | IndividualName withheld | $33.27 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.00 |
| 1148893 | 2019-07-15 | 2019-04-14–2019-04-17 | CAR RENTAL | IndividualName withheld | $327.03 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.40 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.40 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.40 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,267.91 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $114.55 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $211.63 |
| 1147977 | 2019-07-15 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.81 |
| 1148893 | 2019-07-15 | 2019-03-17–2019-03-17 | HABITATION EXPENSE | IndividualName withheld | $67.92 |
| 1149321 | 2019-07-15 | 2019-06-23–2019-06-23 | FOOD & BEVERAGE | IndividualName withheld | $97.46 |
| 1149401 | 2019-07-15 | 2019-05-07–2019-06-06 | 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 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.91 |