1rows
$9.23paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NM · Democrat · bioguide L000273
Teresa Leger Fernandez
In office since 2021
Spent this quarter$234,223.742021 HON. TERESA LEGER FERNANDEZ ($234,223.74) · Median member: $322,248.92
2021 so far$234,223.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $192,146.27 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERESA LEGER FERNANDEZ | 2021 | $234,223.74 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,146.27 |
| 2 | Contractual services | Itemized | $11,284.28 |
| 3 | Rent, communications and utilities | Itemized | $5,612.98 |
| 4 | Printing and franked mail | Itemized | $44.72 |
| 5 | Travel | Itemized | $2,615.91 |
| 6 | Equipment | Itemized | $13,091.37 |
| 7 | Supplies and materials | Itemized | $9,428.21 |
| Member total | $234,223.74 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,388.90 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,222.23 |
| CASEWORK MANAGER | 1 | $17,111.10 |
| LEGISLATIVE ASSISTANT | 2 | $16,737.51 |
| FIELD REPRESENTATIVE | 1 | $10,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,511.10 |
| STAFF ASSISTANT | 1 | $10,033.33 |
| CONSTITUENT LIAISON | 1 | $8,750.00 |
| SHARED EMPLOYEE | 1 | $4,888.90 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,383.75 |
| DISTRICT OFFICE PAID INTERN - | 2 | $383.33 |
| Payroll total | 17 | $192,146.27 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375282 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375283 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385930 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385931 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $279.64 |
| 1397190 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397191 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402329 | 2021-03-30 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $279.64 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376156 | 2021-01-20 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.55 |
| 1389379 | 2021-02-24 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $992.29 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $968.49 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $956.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $265.78 |
| 1394164 | 2021-03-09 | 2021-03-01–2021-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $161.65 |
| 1394320 | 2021-03-10 | 2021-02-02–2021-02-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.99 |
| 1398633 | 2021-03-24 | 2021-03-01–2021-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $968.49 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $341.08 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1401886 | 2021-03-26 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $24.72 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381527 | 2021-02-04 | 2021-01-25–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.14 |
| 1381534 | 2021-02-04 | 2021-01-21–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.68 |
| 1384033 | 2021-02-12 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $272.50 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $221.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | MEALS | 〃 | $8.03 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | MEALS | 〃 | $11.96 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | MEALS | 〃 | $38.17 |
| 1394320 | 2021-03-10 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.70 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| 1390787 | 2021-02-24 | 2021-02-15–2021-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $11,679.87 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.50 |
Supplies and materials, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379488 | 2021-01-27 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.44 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.90 |
| 1383693 | 2021-02-11 | 2021-01-27–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $251.97 |
| 〃 | 〃 | 2021-01-29–2022-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $215.91 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.10 |
| 1391152 | 2021-02-26 | 2021-01-19–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1394237 | 2021-03-10 | 2021-02-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1401502 | 2021-03-24 | 2021-03-01–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.10 |
| 1401886 | 2021-03-26 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.80 |