Representative · NM · Democrat · bioguide L000273
Teresa Leger Fernandez
In office since 2021
Spent this quarter$291,155.172021 HON. TERESA LEGER FERNANDEZ ($291,155.17) · Median member: $323,381.05
2021 so far$815,893.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $249,515.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERESA LEGER FERNANDEZ | 2021 | $291,155.17 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,515.90 |
| 2 | Contractual services | Itemized | $11,663.92 |
| 3 | Rent, communications and utilities | Itemized | $10,992.23 |
| 4 | Printing and franked mail | Itemized | $542.83 |
| 5 | Travel | Itemized | $14,286.81 |
| 6 | Equipment | Itemized | $2,969.53 |
| 7 | Supplies and materials | Itemized | $1,183.95 |
| Member total | $291,155.17 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,125.01 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| CONSTITUENT LIAISON | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,120.00 |
| GRANTS COORDINATOR | 1 | $6,333.33 |
| PART-TIME EMPLOYEE | 1 | $6,062.50 |
| other titles | 1 | $5,000.01 |
| Payroll total | 22 | $249,515.90 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442329 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442330 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $279.64 |
| 1453802 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453803 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $279.64 |
| 1465920 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465921 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1469064 | 2021-09-21 | 2021-09-08–2021-09-08 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $100.00 |
| 1470543 | 2021-09-27 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $279.64 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435282 | 2021-07-06 | 2021-06-01–2021-06-30 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $511.00 |
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.76 |
| 1439758 | 2021-07-13 | 2021-06-08–2021-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.65 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.30 |
| 1441113 | 2021-07-15 | 2021-06-14–2021-06-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.99 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | UTILITIES | 〃 | $15.99 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $356.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $194.98 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1437753 | 2021-07-02 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1439758 | 2021-07-13 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | IndividualName withheld | $246.86 |
| 1448725 | 2021-08-02 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1469075 | 2021-09-21 | 2021-06-24–2021-06-24 | PRINTING & REPRODUCTION | GREETINGS ETC INC | $162.14 |
| 1470472 | 2021-09-27 | 2021-06-19–2021-06-19 | PRINTING & REPRODUCTION | IndividualName withheld | $28.43 |
Travel, line by line79 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437761 | 2021-07-02 | 2021-06-30–2021-06-30 | MEALS | IndividualName withheld | $15.37 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.76 |
| 1441113 | 2021-07-15 | 2021-05-28–2021-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $384.70 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 〃 | 〃 | 2021-06-17–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $725.90 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $725.16 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $35.00 |
| 〃 | 〃 | 2021-07-04–2021-07-13 | COMMERCIAL TRANSPORTATION | 〃 | $625.95 |
| 〃 | 〃 | 2021-07-04–2021-07-05 | LODGING | 〃 | $407.04 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.03 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,442.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439758 | 2021-07-13 | 2021-06-05–2021-06-05 | FOOD & BEVERAGE | IndividualName withheld | $22.58 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $59.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.86 |
| 〃 | 〃 | 2021-06-21–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 〃 | 〃 | 2021-04-19–2021-05-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.99 |
| 〃 | 〃 | 2021-05-19–2021-06-18 | WATER | 〃 | $72.99 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.28 |
| 1446443 | 2021-07-23 | 2021-07-06–2021-07-06 | FOOD & BEVERAGE | IndividualName withheld | $10.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.92 |
| 1446656 | 2021-07-23 | 2021-03-29–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |