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 Oct – Dec 2019

6 earlier →

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

Year

Spent this quarter$393,206.622019 HON. XOCHITL TORRES SMALL ($393,206.62) · Median member: $368,947.66

2019 so far$1,118,352.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $244,769.71 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2019

Office	Funding year	Spent
2019 HON. XOCHITL TORRES SMALL	2019	$393,206.62

The cutsOct – Dec 2019

#	Cut		Amount
1	Payroll	By title	$244,769.71
2	Contractual services	Itemized	$17,740.05
3	Rent, communications and utilities	Itemized	$17,743.30
4	Printing and franked mail	Itemized	$70,810.48
5	Travel	Itemized	$22,149.48
6	Equipment	Itemized	$2,105.15
7	Supplies and materials	Itemized	$15,364.79
8	Other	Itemized	$2,523.66
	Member total		$393,206.62

Staff, by title22 entries · Oct – Dec 2019

Title	Entries	Paid, Oct – Dec 2019
CHIEF OF STAFF	1	$32,499.99
LEGISLATIVE DIRECTOR	1	$24,000.00
CASEWORKER	2	$22,416.66
DISTRICT DIRECTOR	1	$21,833.33
COMMUNICATIONS DIRECTOR	1	$21,000.01
FIELD REPRESENTATIVE	2	$17,416.66
LEGISLATIVE ASSISTANT	1	$16,583.33
SCHEDULER	1	$13,833.33
LEGIS ASST/LEGIS CORRESPONDENT	1	$13,616.66
LEGISLATIVE CORRESPONDENT	1	$11,687.50
STAFF ASSISTANT	1	$11,583.33
FIELD REPRESENTATIVE/CASEWORKE	1	$10,250.01
STAFF ASSISTANT/PRESS ASSISTAN	1	$9,388.90
SHARED EMPLOYEE	3	$9,000.00
DELEGATION STAFFER	1	$6,500.00
other titles	3	$3,160.00
Payroll total	22	$244,769.71

Contractual services, line by line10 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1196919	2019-10-16	2019-10-01–2019-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1211856	2019-11-16	2019-11-01–2019-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1218524	2019-11-16	2019-08-01–2019-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,895.00
1218525	2019-11-16	2019-09-01–2019-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,895.00
1218526	2019-11-16	2019-10-01–2019-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,895.00
1218527	2019-11-16	2019-11-01–2019-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,895.00
1226562	2019-12-16	2019-12-01–2019-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1227644	2019-12-16	2019-12-01–2019-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,895.00
1221833	2019-12-19	2019-07-19–2019-07-19	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$2,170.05
1224748	2019-12-19	2019-07-01–2019-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,250.00

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Rent, communications and utilities, line by line51 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1188805	2019-10-03	2019-10-01–2019-10-31	UTILITIES	HYPERCORE NETWORKS INC	$179.35
1189256	2019-10-04	2019-09-18–2019-10-17	UTILITIES	COMCAST	$423.33
1191059	2019-10-09	2019-06-24–2019-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$912.98
1191069	2019-10-09	2019-07-24–2019-08-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$918.10
1191076	2019-10-09	2019-08-24–2019-09-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$939.86
1192787	2019-10-15	2019-09-23–2019-09-27	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$13.88
1197511	2019-10-16	2019-10-03–2019-11-02	DISTRICT OFFICE RENT (PRIVATE)	COMMUNITY ENTERPRISE CENTER LLC	$2,200.00
1197665	2019-10-16	2019-10-03–2019-11-02	DISTRICT OFFICE RENT (PRIVATE)	ZIA SELECT LLC	$615.00
1197863	2019-10-16	2019-10-03–2019-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$50.00
1195136	2019-10-21	2019-11-01–2019-11-30	UTILITIES	HYPERCORE NETWORKS INC	$179.35

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Printing and franked mail, line by line33 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1203724	2019-10-28	2019-09-01–2019-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$227.81
1203811	2019-10-30	2019-09-01–2019-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$256.13
FLG0092908	2019-10-31	2019-10-20–2019-10-31	FRANKED MAIL	IndividualName withheld	−$40.65
1218634	2019-11-26	2019-10-01–2019-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$724.66
FLG0093683	2019-11-30	2019-11-20–2019-11-30	FRANKED MAIL	IndividualName withheld	−$13.00
1234372	2019-12-27	2019-11-01–2019-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$21,259.00
1234196	2019-12-30	2019-11-01–2019-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$625.00
1194215	2019-10-17	2019-08-01–2019-08-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$86.50
1194216	2019-10-22	2019-07-01–2019-07-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$182.00
1195667	2019-10-23	2019-08-21–2019-08-29	ADVERTISEMENTS	CITI PCARD-FACEBK 7QGN2MS422	$500.00

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Travel, line by line87 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1188630	2019-10-03	2019-07-30–2019-08-25	MEALS	IndividualName withheld	$160.67
〃	〃	2019-07-30–2019-08-27	GASOLINE	IndividualName withheld	$36.06
〃	〃	2019-08-29–2019-09-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$320.00
1190355	2019-10-08	2019-09-18–2019-09-25	MEALS	IndividualName withheld	$48.59
〃	〃	2019-09-12–2019-09-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$548.50
1191157	2019-10-08	2019-09-04–2019-09-25	MEALS	IndividualName withheld	$26.59
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$567.00
1191184	2019-10-08	2019-06-14–2019-06-16	CAR RENTAL	IndividualName withheld	$633.66
1195317	2019-10-21	2019-08-28–2019-08-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$214.00
〃	〃	2019-09-07–2019-09-07	COMMERCIAL TRANSPORTATION	〃	$218.20

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Equipment, line by line7 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1193314	2019-10-08	2019-09-18–2019-09-18	OFFICE EQUIP PURCH LESS THAN $25 000	HELLO DIRECT INC	$613.16
MNT0092901	2019-10-31	2019-10-01–2019-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$246.40
RPY0092827	2019-10-31	2019-10-01–2019-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$250.93
MNT0093653	2019-11-29	2019-11-01–2019-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$246.40
RPY0093656	2019-11-29	2019-11-01–2019-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$250.93
MNT0094330	2019-12-31	2019-12-01–2019-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$246.40
RPY0094333	2019-12-31	2019-12-01–2019-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$250.93

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Supplies and materials, line by line42 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1190169	2019-10-07	2019-09-10–2019-09-10	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US 6H0YG16D3	$406.41
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US MO3IO72I0	$371.57
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-Amazon.com PE5L69YG3	$21.29
〃	〃	2019-09-10–2020-09-11	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-CREATIVE CLOUD INDIV	$635.87
〃	〃	2019-09-24–2020-09-23	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-EASYPROMPTER PRO	$95.00
〃	〃	2019-09-23–2019-09-23	FOOD & BEVERAGE	CITI PCARD-ROTI MEDITERRANEAN GRILL	$477.00
1191184	2019-10-08	2019-05-13–2019-05-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$137.85
1195667	2019-10-23	2019-09-03–2019-10-03	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$8.47
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-Carlsbad Cur-Argus	$8.47
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$8.47

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Other, line by line1 rows · Oct – Dec 2019

Document	Posted	Service Dates	Description	Payee	Amount
1201995	2019-10-30	2019-06-14–2019-06-14	FREIGHT CHARGES	IndividualName withheld	$2,523.66

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