1rows
$39.60paid 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$437,061.362021 HON. TERESA LEGER FERNANDEZ ($162,087.48) · 2022 HON. TERESA LEGER FERNANDEZ ($274,973.88) · Median member: $383,571.86
2022 so far$274,973.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $253,662.37 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERESA LEGER FERNANDEZ | 2021 | $162,087.48 |
| 2022 HON. TERESA LEGER FERNANDEZ | 2022 | $274,973.88 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,662.37 |
| 2 | Contractual services | Itemized | $44,937.81 |
| 3 | Rent, communications and utilities | Itemized | $43,556.06 |
| 4 | Printing and franked mail | Itemized | $66,967.68 |
| 5 | Travel | Itemized | $14,982.53 |
| 6 | Equipment | Itemized | $1,444.50 |
| 7 | Supplies and materials | Itemized | $11,510.41 |
| Member total | $437,061.36 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 7 | $44,416.67 |
| CHIEF OF STAFF | 2 | $33,125.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,750.02 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SENIOR ADVISOR AND OFFICE MANA | 2 | $18,750.00 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CASEWORKER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $9,750.00 |
| CONSTITUENT LIAISON | 2 | $8,333.34 |
| PART-TIME EMPLOYEE | 2 | $5,625.00 |
| SHARED EMPLOYEE | 3 | $5,300.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,500.00 |
| other titles | 2 | $362.33 |
| Payroll total | 39 | $253,662.37 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513159 | 2022-01-19 | 2021-10-18–2022-10-17 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $179.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.29 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.29 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1542058 | 2022-03-30 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $298.29 |
| 1509832 | 2022-01-05 | 2021-10-21–2021-10-21 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-11-20–2021-11-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $53.94 |
| 1515621 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-03–2022-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $480.00 |
| GLA0112718 | 2022-01-31 | 2022-01-03–2022-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | −$340.00 |
| 1523742 | 2022-02-10 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $199.36 |
| 1525332 | 2022-02-16 | 2022-02-03–2022-02-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,674.80 |
| 1529565 | 2022-02-22 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.15 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $519.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,700.08 |
| MED0113284 | 2022-02-25 | 2022-01-31–2022-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519617 | 2022-01-25 | 2022-01-06–2022-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1533183 | 2022-03-08 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $150.00 |
| 1542191 | 2022-03-29 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $113.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.18 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,959.89 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.55 |
| 1509335 | 2022-01-05 | 2021-12-21–2021-12-21 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $24,502.78 |
| 1512211 | 2022-01-10 | 2021-11-12–2021-11-12 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 1519528 | 2022-01-26 | 2021-12-17–2021-12-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,850.00 |
| 1534626 | 2022-03-10 | 2021-11-22–2021-11-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $162.14 |
Travel, line by line78 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526305 | 2022-02-17 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $406.98 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $6.19 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | MEALS | 〃 | $14.09 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | MEALS | 〃 | $22.39 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1526416 | 2022-02-17 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.60 |
| 〃 | 〃 | 2022-01-23–2022-01-26 | LODGING | 〃 | $977.94 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $7.66 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | MEALS | 〃 | $8.62 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.49 |
| 1521938 | 2022-02-03 | 2022-02-11–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,280.00 |
| 1527738 | 2022-02-22 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 5L0B29T13 AMZN | $191.00 |
| 1529565 | 2022-02-22 | 2022-01-13–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GA SC HUNTER A VIRTUAL | $21.19 |
| 〃 | 〃 | 2022-01-03–2022-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 〃 | 〃 | 2021-12-19–2022-01-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.99 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.19 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1533819 | 2022-03-09 | 2022-02-14–2022-02-14 | FOOD & BEVERAGE | IndividualName withheld | $27.86 |