Campaign Finance
2018 Cycle
Stevan Pearce
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$134,888.05
Money raised during the selected cycle.
Total Disbursements
$1,407,177.34
Money spent during the selected cycle.
Cash on Hand
$0.00
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $60.00 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| PEARCE, STEVAN E. REP | H2NM02126 | C | H NM 02 | $134,888.05 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| PEOPLE FOR PEARCE HOBBS, NM | C00463836 | H P | FRANCIS, JAMES MR |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| LEGAL FEES 001 Administrative/Salary/Overhead Expenses | 11 | $157,785.39 |
| POLLING 005 Polling Expenses | 3 | $82,309.00 |
| ADVERTISING 004 Advertising Expenses | 6 | $77,017.05 |
| CREDIT CARD: SEE DETAILS 001 Administrative/Salary/Overhead Expenses | 28 | $34,427.99 |
| DIRECT MAIL 003 Solicitation and Fundraising Expenses | 4 | $21,941.95 |
| CONSULTANT-FINANCE/ADMINISTRATION 001 Administrative/Salary/Overhead Expenses | 3 | $16,023.00 |
| ACCOUNTING 001 Administrative/Salary/Overhead Expenses | 17 | $13,991.94 |
| AIRFARE 002 Travel Expenses | 9 | $10,216.92 |
| RENT/UTILITIES 001 Administrative/Salary/Overhead Expenses | 20 | $7,100.00 |
| CONSULTANT-FUNDRAISING 002 Travel Expenses | 1 | $4,325.85 |
| ACCOUNTING/COMPLIANCE 001 Administrative/Salary/Overhead Expenses | 4 | $4,000.00 |
| REIMBURSEMENT: SEE DETAILS 002 Travel Expenses | 5 | $3,183.63 |
| DATABASE MANAGEMENT 001 Administrative/Salary/Overhead Expenses | 1 | $2,850.00 |
| CONSULTANT-COMPLIANCE 001 Administrative/Salary/Overhead Expenses | 1 | $2,500.00 |
| FIELD REPRESENTATIVE 001 Administrative/Salary/Overhead Expenses | 1 | $1,500.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PEIFER, HANSON & MULLINS, PA ALBUQUERQUE, NM | 4 | $141,285.39 |
| THE TARRANCE GROUP ALEXANDRIA, VA | 2 | $66,504.00 |
| TARGETED CREATIVE COMMUNICATIO ALEXANDRIA, VA | 4 | $60,963.96 |
| VISA TAMPA, FL | 28 | $34,427.99 |
| THE STONERIDGE GROUP, LLC ALPHARETTA, GA | 5 | $22,079.08 |
| GOFF, ANDREA HOBBS, NM | 4 | $20,348.85 |
| FILE RIGHT COLLEGE STATION, TX | 11 | $17,561.94 |
| GRASSROOTS TARGETING ALEXANDRIA, VA | 3 | $16,193.26 |
| WBW STRATEGIES, LLC ALEXANDRIA, VA | 1 | $15,805.00 |
| CANFIELD, III, WILLIAM B. MR MCLEAN, VA | 5 | $13,350.00 |
| UNITED AIRLINES CHICAGO, IL | 9 | $10,216.92 |
| NEWMAN COMPANY HOBBS, NM | 10 | $3,600.00 |
| REPUBLICAN PARTY OF DONA ANA COUNTY LAS CRUCES, NM | 10 | $3,500.00 |
| BENGE, PAMELA LOVINGTON, NM | 11 | $2,930.00 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 1 | $2,850.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.