Representative · NM · Democrat · bioguide T000484
Xochitl Torres Small
In office since 2019
Spent this quarter$123,189.672019 HON. XOCHITL TORRES SMALL ($2,905.85) · 2020 HON. XOCHITL TORRES SMALL ($120,283.82) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3131 entries · $102,829.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. XOCHITL TORRES SMALL | 2019 | $2,905.85 |
| 2020 HON. XOCHITL TORRES SMALL | 2020 | $120,283.82 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $102,829.72 |
| 2 | Contractual services | Itemized | $111.33 |
| 3 | Rent, communications and utilities | Itemized | $13,471.56 |
| 4 | Printing and franked mail | Itemized | $437.42 |
| 5 | Travel | Itemized | $5,806.03 |
| 6 | Equipment | Itemized | $0.00 |
| 7 | Supplies and materials | Itemized | $533.61 |
| Member total | $123,189.67 |
Staff, by title31 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $14,166.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,377.78 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $10,750.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,583.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,541.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,825.00 |
| LEGIS ASST/LEGIS CORRESPONDENT (OTHER COMPENSATION) | 1 | $6,808.33 |
| STAFF ASSISTANT/PRESS ASSISTAN (OTHER COMPENSATION) | 1 | $5,916.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $5,833.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,520.83 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,550.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,488.89 |
| FIELD REPRESENTATIVE | 3 | $994.44 |
| CHIEF OF STAFF | 1 | $955.56 |
| CASEWORKER | 2 | $716.67 |
| other titles | 10 | $3,800.56 |
| Payroll total | 31 | $102,829.72 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369730 | 2021-01-22 | 2020-12-17–2020-12-17 | JANITORIAL AND MAINT SERV | AMERICAN DOCUMENT SERVICES | $111.33 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370470 | 2021-01-04 | 2020-12-15–2020-12-17 | TELECOMSRV/EQ/TOLL CHARGE | VOCALFI LLC | $9,675.00 |
| 1370492 | 2021-01-04 | 2020-12-08–2020-12-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.08 |
| 1370538 | 2021-01-05 | 2020-11-18–2020-12-17 | UTILITIES | COMCAST | $194.88 |
| 1371195 | 2021-01-06 | 2020-11-13–2020-12-12 | UTILITIES | WINDSTREAM HOLDINGS INC | $120.25 |
| 1375863 | 2021-01-20 | 2020-12-18–2021-01-02 | UTILITIES | COMCAST | $74.08 |
| 1376223 | 2021-01-21 | 2020-12-30–2020-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.70 |
| 1376233 | 2021-01-21 | 2020-12-31–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.71 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.94 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.50 |
| 1370458 | 2021-01-07 | 2020-08-01–2020-08-01 | ADVERTISEMENTS | IndividualName withheld | $378.92 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373259 | 2021-01-19 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$592.60 |
| 〃 | 〃 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | 〃 | $306.60 |
| 〃 | 〃 | 2020-12-01–2020-12-22 | CAR RENTAL | 〃 | $1,079.66 |
| 1396127 | 2021-03-15 | 2020-12-29–2020-12-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $38.24 |
| 1396123 | 2021-03-17 | 2020-12-27–2021-01-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,848.91 |
| 〃 | 〃 | 2020-12-30–2020-12-30 | GASOLINE | 〃 | $67.63 |
| 〃 | 〃 | 2020-12-31–2020-12-31 | GASOLINE | 〃 | $25.81 |
| 1401119 | 2021-03-24 | 2020-12-29–2020-12-30 | LODGING | CITIBANK GOV CARD SERVICE | $125.93 |
| 1370458 | 2021-01-07 | 2019-04-14–2019-04-15 | LODGING | CITI PCARD-INN OF THE MT GODS HOTEL | $2,905.85 |
Equipment, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0103931 | 2021-01-29 | 2020-12-31–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$84.06 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $84.06 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374722 | 2021-01-20 | 2021-01-02–2021-01-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $533.61 |