Representative · NM · Democrat · bioguide T000484
Xochitl Torres Small
In office since 2019
Spent this quarter$319,441.462019 HON. XOCHITL TORRES SMALL ($81.10) · 2020 HON. XOCHITL TORRES SMALL ($319,360.36) · Median member: $373,877.00
2020 so far$1,231,857.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $288,918.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. XOCHITL TORRES SMALL | 2019 | $81.10 |
| 2020 HON. XOCHITL TORRES SMALL | 2020 | $319,360.36 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,918.61 |
| 2 | Contractual services | Itemized | $14.36 |
| 3 | Rent, communications and utilities | Itemized | $10,589.08 |
| 4 | Printing and franked mail | Itemized | $10,754.96 |
| 5 | Travel | Itemized | $6,909.85 |
| 6 | Equipment | Itemized | $1,308.88 |
| 7 | Supplies and materials | Itemized | $945.72 |
| Member total | $319,441.46 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,749.98 |
| CHIEF OF STAFF | 2 | $35,983.33 |
| CASEWORKER | 2 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $25,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $19,081.95 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $18,500.01 |
| SCHEDULER | 1 | $16,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $15,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,166.66 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| SHARED EMPLOYEE | 2 | $11,583.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,360.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,260.00 |
| other titles | 3 | $7,066.67 |
| Payroll total | 24 | $288,918.61 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368476 | 2020-12-22 | 2020-12-16–2020-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.36 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342087 | 2020-10-13 | 2020-09-13–2020-10-12 | UTILITIES | CITI PCARD-WSC Windstream Conv Fee | $120.05 |
| 1341518 | 2020-10-14 | 2020-11-01–2020-11-30 | UTILITIES | HYPERCORE NETWORKS INC | $179.35 |
| 1344265 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $50.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $73.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.36 |
| 1348429 | 2020-10-28 | 2020-10-18–2020-11-17 | UTILITIES | COMCAST | $194.88 |
| 1350129 | 2020-11-04 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,171.86 |
| 1350132 | 2020-11-04 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,090.93 |
Printing and franked mail, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,186.51 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.25 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.96 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.31 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.52 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.56 |
| 1342032 | 2020-10-16 | 2020-06-10–2020-07-29 | ADVERTISEMENTS | IndividualName withheld | $726.19 |
| 〃 | 〃 | 2020-06-01–2020-08-01 | ADVERTISEMENTS | CITI PCARD-GAN 1278TNPNEWSPAPRADV | $5,060.10 |
| 〃 | 〃 | 2020-08-01–2020-08-01 | ADVERTISEMENTS | IndividualName withheld | $420.50 |
Travel, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339855 | 2020-10-08 | 2020-08-24–2020-08-25 | LODGING | IndividualName withheld | $146.44 |
| 〃 | 〃 | 2020-08-24–2020-08-26 | CAR RENTAL | IndividualName withheld | $263.78 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | GASOLINE | IndividualName withheld | $18.02 |
| 1342788 | 2020-10-15 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $305.76 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $503.91 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $938.46 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $809.67 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $264.83 |
| 1351635 | 2020-11-12 | 2020-09-13–2020-09-25 | CAR RENTAL | IndividualName withheld | $545.23 |
| 1351927 | 2020-11-13 | 2020-09-28–2020-10-02 | CAR RENTAL | IndividualName withheld | $268.46 |
Equipment, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342032 | 2020-10-16 | 2020-09-10–2021-09-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.20 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1351608 | 2020-11-10 | 2020-06-18–2020-06-18 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $49.52 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.20 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| AC-16429 | 2020-12-03 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | UPS/UPS CAPITAL INSURANCE AGENCY | −$1,000.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.20 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $251.03 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342087 | 2020-10-13 | 2020-09-27–2020-10-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Carlsbad Cur-Argus | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 1342507 | 2020-10-14 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOCAL TECH LLC | $53.50 |
| 1342032 | 2020-10-16 | 2020-09-01–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $12.00 |
| 〃 | 〃 | 2020-09-24–2021-09-24 | SOFTWARE LESS THAN $500 | CITI PCARD-EASYPROMPTER PRO | $95.00 |
| 1342404 | 2020-10-16 | 2020-08-31–2020-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $84.78 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1351852 | 2020-11-13 | 2020-10-27–2020-11-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |