Representative · NM · Democrat · bioguide L000273
Teresa Leger Fernandez
In office since 2021
Spent this quarter$290,514.822021 HON. TERESA LEGER FERNANDEZ ($290,514.82) · Median member: $317,580.04
2021 so far$524,738.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $258,272.99 · 15 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERESA LEGER FERNANDEZ | 2021 | $290,514.82 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,272.99 |
| 2 | Contractual services | Itemized | $11,563.92 |
| 3 | Rent, communications and utilities | Itemized | $11,499.39 |
| 4 | Printing and franked mail | Itemized | $694.47 |
| 5 | Travel | Itemized | $5,791.98 |
| 6 | Equipment | Itemized | $1,678.50 |
| 7 | Supplies and materials | Itemized | $1,013.57 |
| Member total | $290,514.82 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,125.01 |
| LEGISLATIVE ASSISTANT | 3 | $29,796.69 |
| FIELD REPRESENTATIVE | 2 | $26,250.01 |
| DISTRICT DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $20,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,125.01 |
| CASEWORK MANAGER | 1 | $19,499.99 |
| CONSTITUENT LIAISON | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,749.99 |
| CASEWORKER | 1 | $11,750.00 |
| STAFF ASSISTANT | 1 | $11,750.00 |
| SHARED EMPLOYEE | 2 | $7,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,566.25 |
| DISTRICT OFFICE PAID INTERN - | 5 | $1,160.00 |
| Payroll total | 24 | $258,272.99 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408386 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408387 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $279.64 |
| 1418905 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418906 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $279.64 |
| 1430797 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430798 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1435432 | 2021-06-29 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $279.64 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403405 | 2021-04-01 | 2021-03-16–2021-03-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.00 |
| 1404929 | 2021-04-07 | 2021-02-23–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,665.00 |
| 1405491 | 2021-04-09 | 2021-03-30–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $625.00 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $968.49 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $190.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.99 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1415895 | 2021-05-06 | 2021-04-21–2021-04-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403979 | 2021-04-02 | 2021-03-23–2021-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $58.74 |
| 1415426 | 2021-05-05 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | IndividualName withheld | $39.16 |
| 1416596 | 2021-05-10 | 2021-05-04–2021-05-04 | PRINTING & REPRODUCTION | IndividualName withheld | $7.28 |
| 1420646 | 2021-05-19 | 2021-05-11–2021-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $485.00 |
| 1423543 | 2021-05-24 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | IndividualName withheld | $21.55 |
| 1424619 | 2021-05-28 | 2021-03-31–2021-03-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1429107 | 2021-06-15 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.60 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403405 | 2021-04-01 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $222.70 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $395.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $706.86 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $10.72 |
| 〃 | 〃 | 2021-03-06–2021-03-06 | MEALS | 〃 | $10.29 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | MEALS | 〃 | $14.87 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | MEALS | 〃 | $23.77 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | MEALS | 〃 | $16.12 |
| 1404004 | 2021-04-02 | 2021-02-23–2021-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.96 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.50 |
Supplies and materials, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403979 | 2021-04-02 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.76 |
| 1405111 | 2021-04-08 | 2021-04-06–2022-04-05 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $320.83 |
| 1406758 | 2021-04-14 | 2021-02-19–2021-03-18 | WATER | READYREFRESH BY NESTLE | $52.99 |
| 1406766 | 2021-04-14 | 2021-01-19–2021-02-18 | WATER | READYREFRESH BY NESTLE | $111.88 |
| 1412804 | 2021-04-23 | 2021-03-19–2021-04-18 | WATER | READYREFRESH BY NESTLE | $52.99 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.73 |
| 1415426 | 2021-05-05 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.78 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.77 |
| 1427116 | 2021-06-07 | 2021-05-27–2021-05-27 | FOOD & BEVERAGE | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2021-05-14–2021-06-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |