2rows
$131.09paid 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$501,356.692021 HON. TERESA LEGER FERNANDEZ ($55,705.57) · 2022 HON. TERESA LEGER FERNANDEZ ($445,651.12) · Median member: $392,307.81
2022 so far$720,625.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $360,391.13 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERESA LEGER FERNANDEZ | 2021 | $55,705.57 |
| 2022 HON. TERESA LEGER FERNANDEZ | 2022 | $445,651.12 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,391.13 |
| 2 | Contractual services | Itemized | $3,098.43 |
| 3 | Rent, communications and utilities | Itemized | $23,571.90 |
| 4 | Printing and franked mail | Itemized | $43,348.41 |
| 5 | Travel | Itemized | $25,136.15 |
| 6 | Equipment | Itemized | $42,294.00 |
| 7 | Supplies and materials | Itemized | $3,516.67 |
| Member total | $501,356.69 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $71,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,250.00 |
| CHIEF OF STAFF | 1 | $36,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,499.99 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $22,750.01 |
| CASEWORK MANAGER | 1 | $22,500.02 |
| CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,250.00 |
| STAFF ASSISTANT | 1 | $12,472.23 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,600.00 |
| PART-TIME EMPLOYEE | 1 | $9,875.00 |
| SHARED EMPLOYEE | 2 | $8,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,666.67 |
| other titles | 4 | $6,152.21 |
| Payroll total | 25 | $360,391.13 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.92 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.92 |
| 1564496 | 2022-06-01 | 2022-05-20–2022-05-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $41.67 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.92 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543853 | 2022-04-08 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $199.36 |
| 1546053 | 2022-04-15 | 2022-04-04–2022-04-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,266.66 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1551662 | 2022-04-25 | 2022-01-06–2022-02-07 | UTILITIES | CITI PCARD-SPARKLIGHT | $118.37 |
| 〃 | 〃 | 2022-01-16–2022-03-07 | UTILITIES | 〃 | $120.37 |
| 〃 | 〃 | 2022-02-16–2022-03-07 | UTILITIES | 〃 | $12.16 |
| 〃 | 〃 | 2022-03-08–2022-04-10 | UTILITIES | 〃 | $36.87 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $363.80 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,108.98 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.08 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.20 |
| 1546062 | 2022-04-14 | 2022-04-07–2022-04-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $12,363.37 |
| 1554434 | 2022-05-04 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1564526 | 2022-06-01 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $150.00 |
| 1573243 | 2022-06-27 | 2022-06-13–2022-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.00 |
| 1551596 | 2022-04-19 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $24,502.78 |
Travel, line by line133 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543846 | 2022-04-04 | 2022-02-21–2022-02-21 | MEALS | IndividualName withheld | $24.67 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.40 |
| 1544183 | 2022-04-06 | 2022-03-28–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.99 |
| 1544184 | 2022-04-07 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-03-24–2022-03-27 | MEALS | IndividualName withheld | $23.41 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.74 |
| 1551800 | 2022-04-22 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $548.11 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $394.46 |
| 〃 | 〃 | 2022-03-19–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $607.21 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $735.45 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| 1567805 | 2022-06-10 | 2022-03-31–2022-04-01 | MAINTENANCE / REPAIRS | GSA | $21,807.42 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| 1567781 | 2022-06-10 | 2021-08-31–2021-12-31 | MAINTENANCE / REPAIRS | GSA | $19,042.08 |
Supplies and materials, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542292 | 2022-04-01 | 2022-03-17–2022-12-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $1,575.00 |
| 1551662 | 2022-04-25 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2022-03-28–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $63.60 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.99 |
| 1552086 | 2022-04-27 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | IndividualName withheld | $15.02 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.03 |
| 1556055 | 2022-05-10 | 2022-04-18–2022-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1A7A88242 AMZN | $24.37 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Carlsbad Cur-Argus | $1.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2022-04-25–2022-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $63.60 |