Representative · NM · Democrat · bioguide T000484
Xochitl Torres Small
In office since 2019
Spent this quarter$374,070.782019 HON. XOCHITL TORRES SMALL ($0.00) · 2020 HON. XOCHITL TORRES SMALL ($374,070.78) · Median member: $321,766.04
2020 so far$912,497.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $216,765.55 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. XOCHITL TORRES SMALL | 2019 | $0.00 |
| 2020 HON. XOCHITL TORRES SMALL | 2020 | $374,070.78 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,765.55 |
| 2 | Rent, communications and utilities | Itemized | $11,167.54 |
| 3 | Printing and franked mail | Itemized | $135,932.18 |
| 4 | Travel | Itemized | $5,628.60 |
| 5 | Equipment | Itemized | $3,164.35 |
| 6 | Supplies and materials | Itemized | $1,412.56 |
| Member total | $374,070.78 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,972.22 |
| FIELD REPRESENTATIVE | 3 | $23,749.98 |
| CASEWORKER | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,458.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $12,083.33 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,750.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 4 | $5,626.67 |
| Payroll total | 24 | $216,765.55 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308171 | 2020-07-01 | 2020-06-13–2020-07-12 | UTILITIES | CITI PCARD-WSC Windstream PmtFee | $125.58 |
| GLA0098921 | 2020-07-06 | 2020-07-06–2020-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.41 |
| 1309318 | 2020-07-08 | 2020-08-01–2020-08-31 | UTILITIES | HYPERCORE NETWORKS INC | $179.35 |
| 1313190 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $50.00 |
| 1312052 | 2020-07-17 | 2020-05-21–2020-05-21 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $6,758.75 |
| 1317147 | 2020-07-24 | 2020-07-18–2020-08-17 | UTILITIES | COMCAST | $194.88 |
| 1317723 | 2020-07-28 | 2020-07-08–2020-07-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.08 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $82.32 |
Printing and franked mail, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.06 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $853.11 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61,981.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.49 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $675.63 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.65 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1310625 | 2020-07-17 | 2020-01-03–2020-02-06 | ADVERTISEMENTS | IndividualName withheld | $465.64 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309041 | 2020-07-08 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $573.67 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $352.60 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $573.67 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $573.67 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | CAR RENTAL | 〃 | $160.38 |
| 1309135 | 2020-07-08 | 2020-06-21–2020-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.50 |
| 1312149 | 2020-07-20 | 2020-07-02–2020-07-03 | LODGING | IndividualName withheld | $201.35 |
| 1323772 | 2020-08-19 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $305.76 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $612.60 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $264.83 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.20 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,624.89 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.20 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.20 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310625 | 2020-07-17 | 2020-05-31–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $84.78 |
| 1312147 | 2020-07-24 | 2020-07-06–2020-07-06 | HABITATION EXPENSE | SHADES OF TINT LTD CO | $355.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.56 |
| 1322000 | 2020-08-13 | 2020-03-28–2020-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.88 |
| 1322236 | 2020-08-18 | 2020-06-30–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-07-22–2020-08-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $180.18 |
| 1323758 | 2020-08-19 | 2020-06-30–2020-07-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $84.78 |
| 1323777 | 2020-08-19 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MJ08G6JQ2 AMZN | $12.99 |