Representative · NM · Democrat · bioguide T000484
Xochitl Torres Small
In office since 2019
Spent this quarter$263,640.732019 HON. XOCHITL TORRES SMALL ($13,124.04) · 2020 HON. XOCHITL TORRES SMALL ($250,516.69) · Median member: $323,093.34
2020 so far$538,426.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $197,179.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. XOCHITL TORRES SMALL | 2019 | $13,124.04 |
| 2020 HON. XOCHITL TORRES SMALL | 2020 | $250,516.69 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,179.98 |
| 2 | Rent, communications and utilities | Itemized | $25,782.72 |
| 3 | Printing and franked mail | Itemized | $24,204.96 |
| 4 | Travel | Itemized | $3,461.44 |
| 5 | Equipment | Itemized | $11,953.43 |
| 6 | Supplies and materials | Itemized | $1,058.20 |
| Member total | $263,640.73 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $19,583.33 |
| CASEWORKER | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| FIELD REPRESENTATIVE | 3 | $16,249.98 |
| STAFF ASSISTANT | 2 | $14,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $11,874.99 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,500.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,400.00 |
| other titles | 2 | $2,530.00 |
| Payroll total | 23 | $197,179.98 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279474 | 2020-04-09 | 2020-05-01–2020-05-31 | UTILITIES | HYPERCORE NETWORKS INC | $179.35 |
| 1282006 | 2020-04-16 | 2020-03-13–2020-04-12 | UTILITIES | CITI PCARD-WSC Windstream Pmt&Fee | $125.62 |
| 1285330 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $50.00 |
| 1286345 | 2020-04-22 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,967.56 |
| 1286554 | 2020-04-22 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.08 |
| 1286575 | 2020-04-22 | 2020-04-18–2020-05-17 | UTILITIES | COMCAST | $209.41 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $737.69 |
Printing and franked mail, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,578.57 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.83 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.70 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.73 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$124.50 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $804.84 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.36 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| 1286047 | 2020-04-22 | 2020-03-20–2020-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK MJXB2SEQS2 | $24.11 |
| 〃 | 〃 | 2020-02-27–2020-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK WSTA3SSQS2 | $900.00 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278261 | 2020-04-09 | 2020-03-04–2020-03-04 | MEALS | IndividualName withheld | $9.39 |
| 〃 | 〃 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.00 |
| 1279180 | 2020-04-09 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.00 |
| 1281985 | 2020-04-16 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.19 |
| 1286065 | 2020-04-22 | 2020-01-13–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.00 |
| 〃 | 〃 | 2020-02-07–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.00 |
| 1287620 | 2020-04-28 | 2020-02-27–2020-02-28 | LODGING | CITIBANK GOV CARD SERVICE | $65.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $92.08 |
| 1290496 | 2020-05-11 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.13 |
| 1290509 | 2020-05-11 | 2020-04-26–2020-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.02 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.20 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,365.71 |
| GLA0098021 | 2020-05-28 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | −$6,114.78 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.20 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.20 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,928.93 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| GLA0098021 | 2020-05-28 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286047 | 2020-04-22 | 2020-02-02–2020-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $323.50 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.45 |
| 1290473 | 2020-05-11 | 2020-03-31–2020-04-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 〃 | 〃 | 2020-04-01–2020-04-29 | SOFTWARE LESS THAN $500 | 〃 | $51.23 |
| 〃 | 〃 | 2020-04-22–2020-04-29 | SOFTWARE LESS THAN $500 | 〃 | $4.23 |
| 1293113 | 2020-05-18 | 2020-04-09–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $107.23 |
| 1293199 | 2020-05-19 | 2020-03-27–2020-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2020-03-27–2020-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Carlsbad Cur-Argus | $8.47 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.47 |