Representative · NM · Democrat · bioguide T000484
Xochitl Torres Small
In office since 2019
Spent this quarter$543,876.562019 HON. XOCHITL TORRES SMALL ($255,966.81) · 2020 HON. XOCHITL TORRES SMALL ($287,909.75) · Median member: $362,416.13
2020 so far$287,909.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $206,708.83 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. XOCHITL TORRES SMALL | 2019 | $255,966.81 |
| 2020 HON. XOCHITL TORRES SMALL | 2020 | $287,909.75 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,708.83 |
| 2 | Contractual services | Itemized | $48,356.61 |
| 3 | Rent, communications and utilities | Itemized | $58,089.09 |
| 4 | Printing and franked mail | Itemized | $180,468.86 |
| 5 | Travel | Itemized | $24,783.16 |
| 6 | Equipment | Itemized | $21,645.82 |
| 7 | Supplies and materials | Itemized | $3,824.19 |
| Member total | $543,876.56 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| CASEWORKER | 4 | $21,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,625.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 4 | $12,499.98 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $12,024.99 |
| SCHEDULER | 2 | $11,250.00 |
| STAFF ASSISTANT | 3 | $11,155.55 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $9,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $9,250.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $1,694.98 |
| Payroll total | 34 | $206,708.83 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262277 | 2020-03-03 | 2020-02-19–2020-02-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $395.21 |
| 1232357 | 2020-01-06 | 2019-11-26–2019-11-26 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $6,561.40 |
| 1242230 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1243291 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237056 | 2020-01-14 | 2020-02-01–2020-02-29 | UTILITIES | HYPERCORE NETWORKS INC | $179.35 |
| 1243160 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $50.00 |
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.96 |
| 1247506 | 2020-01-24 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $153.42 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.49 |
| 1246539 | 2020-01-28 | 2020-01-18–2020-02-17 | UTILITIES | COMCAST | $209.41 |
| 1246730 | 2020-01-28 | 2020-01-08–2020-01-08 | UTILITIES | AT&T CORP | $14.08 |
| 1248737 | 2020-01-28 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.51 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
Printing and franked mail, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,143.53 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.96 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $944.29 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.82 |
| 1240458 | 2020-01-16 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $529.05 |
| 1241148 | 2020-01-27 | 2019-12-05–2020-12-05 | ADVERTISEMENTS | IndividualName withheld | $232.82 |
| 1251241 | 2020-02-06 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1255466 | 2020-02-20 | 2020-01-18–2020-01-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 7NDPBR2RS2 | $325.77 |
Travel, line by line116 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248781 | 2020-02-04 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2020-01-07–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.50 |
| 1251844 | 2020-02-11 | 2020-01-08–2020-01-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $43.49 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | CAR RENTAL | 〃 | $73.05 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | GASOLINE | 〃 | $12.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | GASOLINE | 〃 | $25.16 |
| 1254597 | 2020-02-18 | 2020-01-08–2020-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $758.50 |
| 1254603 | 2020-02-18 | 2020-01-03–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $763.30 |
| 1255893 | 2020-02-20 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.90 |
| 1256010 | 2020-02-20 | 2020-01-15–2020-01-23 | MEALS | IndividualName withheld | $26.78 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.40 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.40 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-02-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.72 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.20 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,733.31 |
| 1275553 | 2020-03-24 | 2020-01-14–2020-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $11,500.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.37 |
| 1248781 | 2020-02-04 | 2020-01-20–2020-01-20 | HABITATION EXPENSE | IndividualName withheld | $4.33 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.06 |
| 1251930 | 2020-02-11 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1256009 | 2020-02-24 | 2020-01-27–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MG78G66C3 | $46.70 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Carlsbad Cur-Argus | $8.47 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.38 |