7rows
$1,411.96paid 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$445,146.522021 HON. TERESA LEGER FERNANDEZ ($445,146.52) · Median member: $402,356.41
2021 so far$1,261,040.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $365,846.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERESA LEGER FERNANDEZ | 2021 | $445,146.52 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,846.73 |
| 2 | Contractual services | Itemized | $22,838.17 |
| 3 | Rent, communications and utilities | Itemized | $10,589.17 |
| 4 | Printing and franked mail | Itemized | $1,924.70 |
| 5 | Travel | Itemized | $32,069.95 |
| 6 | Equipment | Itemized | $4,325.77 |
| 7 | Supplies and materials | Itemized | $7,552.03 |
| Member total | $445,146.52 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,483.34 |
| CHIEF OF STAFF | 1 | $39,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,750.02 |
| COMMUNICATIONS DIRECTOR | 2 | $36,708.34 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $24,750.00 |
| CASEWORK MANAGER | 1 | $23,499.99 |
| CONSTITUENT LIAISON | 1 | $18,500.01 |
| CASEWORKER | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| STAFF ASSISTANT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 1 | $11,625.00 |
| SHARED EMPLOYEE | 1 | $8,000.01 |
| GRANTS COORDINATOR | 1 | $5,000.00 |
| other titles | 3 | $3,905.00 |
| Payroll total | 22 | $365,846.73 |
Contractual services, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472926 | 2021-10-05 | 2021-09-13–2021-09-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $275.00 |
| 1474215 | 2021-10-06 | 2021-09-16–2021-09-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,874.10 |
| 1476744 | 2021-10-15 | 2021-09-09–2021-09-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $100.00 |
| 1477765 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477766 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1479199 | 2021-10-20 | 2021-09-24–2021-09-24 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-SQ AXCES HEALTH LLC. | $150.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.29 |
| 1483612 | 2021-11-03 | 2021-09-16–2021-09-16 | TRAINING | IndividualName withheld | $200.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $369.47 |
| 1472908 | 2021-10-05 | 2021-08-19–2021-08-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.47 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.97 |
| 1473765 | 2021-10-06 | 2021-09-20–2021-09-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.98 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | UTILITIES | 〃 | $19.00 |
| 1478840 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1479199 | 2021-10-20 | 2021-08-31–2021-08-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.75 |
| 〃 | 〃 | 2021-07-11–2021-08-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $324.49 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| MED0110469 | 2021-10-26 | 2021-09-24–2021-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| 〃 | 〃 | 2021-10-06–2021-10-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| 1493952 | 2021-11-22 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| MED0111171 | 2021-11-24 | 2021-11-03–2021-11-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1496964 | 2021-12-01 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,745.00 |
Travel, line by line98 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473091 | 2021-10-04 | 2021-09-30–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.80 |
| 1472908 | 2021-10-05 | 2021-08-23–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.68 |
| 1472926 | 2021-10-05 | 2021-09-14–2021-09-19 | MEALS | IndividualName withheld | $76.45 |
| 1473019 | 2021-10-05 | 2021-08-24–2021-09-08 | MEALS | IndividualName withheld | $27.19 |
| 〃 | 〃 | 2021-09-15–2021-09-17 | MEALS | IndividualName withheld | $19.92 |
| 〃 | 〃 | 2021-08-03–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.21 |
| 〃 | 〃 | 2021-09-08–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.39 |
| 〃 | 〃 | 2021-09-18–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.68 |
| 1473036 | 2021-10-05 | 2021-09-17–2021-09-19 | LODGING | IndividualName withheld | $447.54 |
| 〃 | 〃 | 2021-09-14–2021-09-19 | MEALS | IndividualName withheld | $73.00 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,068.00 |
| 1488552 | 2021-11-18 | 2021-10-04–2021-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-SONY ELECTRONICS | $813.27 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472908 | 2021-10-05 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.52 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.03 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.05 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.68 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.58 |
| 1473036 | 2021-10-05 | 2021-09-16–2021-09-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $593.45 |
| 1479199 | 2021-10-20 | 2021-09-13–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.99 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.58 |
| 1484486 | 2021-11-02 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $110.00 |