1rows
$80.40paid 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$512,617.642021 HON. TERESA LEGER FERNANDEZ ($10,841.55) · 2022 HON. TERESA LEGER FERNANDEZ ($501,776.09) · Median member: $411,473.46
2022 so far$1,222,401.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $317,641.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERESA LEGER FERNANDEZ | 2021 | $10,841.55 |
| 2022 HON. TERESA LEGER FERNANDEZ | 2022 | $501,776.09 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,641.69 |
| 2 | Contractual services | Itemized | $3,056.76 |
| 3 | Rent, communications and utilities | Itemized | $51,060.90 |
| 4 | Printing and franked mail | Itemized | $107,717.57 |
| 5 | Travel | Itemized | $28,118.30 |
| 6 | Equipment | Itemized | $3,157.50 |
| 7 | Supplies and materials | Itemized | $1,864.92 |
| Member total | $512,617.64 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $60,000.00 |
| CHIEF OF STAFF | 1 | $34,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| CASEWORK MANAGER | 1 | $20,000.01 |
| CASEWORKER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| GRANTS COORDINATOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 4 | $3,766.66 |
| Payroll total | 23 | $317,641.69 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.92 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.92 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $70.00 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $948.92 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575401 | 2022-07-12 | 2022-06-21–2022-06-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,600.00 |
| 1575409 | 2022-07-14 | 2022-06-29–2022-06-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,297.38 |
| 1578218 | 2022-07-19 | 2022-06-11–2022-07-10 | UTILITIES | CITI PCARD-SPARKLIGHT | $112.52 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-04-11–2022-05-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $444.01 |
| X0014126 | 2022-07-25 | 2022-07-01–2022-07-30 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $199.36 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $479.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.01 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.28 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.92 |
| 1575357 | 2022-07-06 | 2022-06-10–2022-06-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $822.00 |
| X0015269 | 2022-08-23 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $129.30 |
| X0018241 | 2022-08-23 | 2022-08-09–2022-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.00 |
| X0018208 | 2022-09-01 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $862.80 |
| X0019514 | 2022-09-19 | 2022-08-12–2022-08-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $156.88 |
| X0022442 | 2022-09-27 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $12,419.36 |
| X0022537 | 2022-09-27 | 2022-09-07–2022-09-08 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $27,165.67 |
| X0022549 | 2022-09-27 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $43,891.91 |
Travel, line by line133 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575357 | 2022-07-06 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.19 |
| 1577034 | 2022-07-13 | 2022-05-11–2022-05-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$303.60 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $607.21 |
| 1577102 | 2022-07-14 | 2022-06-13–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $607.21 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,028.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.61 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.61 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.61 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | MEALS | 〃 | $28.72 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.92 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $190.08 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578218 | 2022-07-19 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US YO8A266A3 AM | $119.94 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R3BN1I82 | $119.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R4CV12S0 | $39.60 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2022-05-29–2022-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $20.00 |
| 〃 | 〃 | 2022-06-20–2022-07-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $63.60 |
| 〃 | 〃 | 2022-06-26–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 〃 | 〃 | 2022-05-19–2022-06-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.86 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.96 |