Representative · NM · Democrat · bioguide L000273
Teresa Leger Fernandez
In office since 2021
Spent this quarter$548,569.682021 HON. TERESA LEGER FERNANDEZ ($10,964.37) · 2022 HON. TERESA LEGER FERNANDEZ ($537,605.31) · Median member: $494,470.34
2022 so far$1,760,006.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $416,675.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TERESA LEGER FERNANDEZ | 2021 | $10,964.37 |
| 2022 HON. TERESA LEGER FERNANDEZ | 2022 | $537,605.31 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,675.03 |
| 2 | Contractual services | Itemized | $3,590.15 |
| 3 | Rent, communications and utilities | Itemized | $17,516.96 |
| 4 | Printing and franked mail | Itemized | $78,829.32 |
| 5 | Travel | Itemized | $29,262.05 |
| 6 | Equipment | Itemized | $1,444.50 |
| 7 | Supplies and materials | Itemized | $1,251.67 |
| Member total | $548,569.68 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $81,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $43,300.02 |
| CHIEF OF STAFF | 1 | $40,025.01 |
| DISTRICT DIRECTOR | 1 | $30,650.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,649.99 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $26,150.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,899.99 |
| CASEWORK MANAGER | 1 | $25,400.01 |
| CASEWORKER | 1 | $20,400.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,899.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $17,900.01 |
| PART-TIME EMPLOYEE | 1 | $12,900.00 |
| SHARED EMPLOYEE | 1 | $6,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,000.00 |
| other titles | 3 | $10,000.00 |
| Payroll total | 22 | $416,675.03 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026068 | 2022-10-21 | 2022-09-16–2022-09-16 | INSURANCE | CITIBANK | $37.61 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $893.13 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| X0029767 | 2022-11-08 | 2022-10-24–2022-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.16 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| X0030037 | 2022-11-18 | 2022-10-19–2023-10-18 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $179.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $893.13 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| 1625179 | 2022-12-23 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $893.13 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024839 | 2022-10-13 | 2022-09-01–2022-09-30 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $199.36 |
| X0025129 | 2022-10-14 | 2022-09-11–2022-10-10 | UTILITIES | CITIBANK -SPARKLIGHT | $112.51 |
| 〃 | 〃 | 2022-07-11–2022-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $445.47 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $154.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $586.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.01 |
| MED0119336 | 2022-10-20 | 2022-09-22–2022-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $91.00 |
| 〃 | 〃 | 2022-10-03–2022-10-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $8.00 |
| X0028299 | 2022-10-25 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.78 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63,072.69 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,294.39 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.50 |
| X0025129 | 2022-10-14 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $549.09 |
| X0026057 | 2022-10-21 | 2022-09-08–2022-09-08 | ADVERTISEMENTS | CITIBANK -RIO GRANDE SUN | $522.90 |
| 〃 | 〃 | 2022-08-31–2022-09-07 | ADVERTISEMENTS | IndividualName withheld | $2,762.16 |
| X0030027 | 2022-11-30 | 2022-09-01–2022-09-08 | ADVERTISEMENTS | CITIBANK -NAVAJO TIMES | $1,383.30 |
| X0035662 | 2022-12-08 | 2022-10-31–2022-10-31 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $5,373.48 |
| 1620463 | 2022-12-14 | 2022-10-07–2022-10-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $322.79 |
| 〃 | 〃 | 2022-10-11–2022-10-11 | FRANKABLE PRINTING & REPROD | 〃 | $302.10 |
Travel, line by line163 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024828 | 2022-10-13 | 2022-09-01–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.28 |
| X0025725 | 2022-10-13 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $16.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.49 |
| X0026059 | 2022-10-13 | 2022-07-26–2022-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $645.98 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$330.60 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$645.98 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$330.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | 〃 | $5.55 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
Supplies and materials, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025129 | 2022-10-14 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Frmngtn DailyTimes | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2022-08-28–2022-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $55.00 |
| 〃 | 〃 | 2022-09-12–2022-10-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $63.60 |
| 〃 | 〃 | 2022-09-25–2022-10-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.75 |
| 〃 | 〃 | 2022-08-19–2022-09-18 | WATER | CITIBANK -READYREFRESH BY NESTLE | $52.99 |
| X0027393 | 2022-10-18 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.68 |
| X0026057 | 2022-10-21 | 2022-09-01–2022-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NAVAJO TIMES | $75.73 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.57 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $558.46 |