4rows
$207.01paid 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$426,047.812022 HON. TERESA LEGER FERNANDEZ ($40,740.06) · 2023 HON. TERESA LEGER FERNANDEZ ($385,307.75) · Median member: $417,256.24
2023 so far$385,307.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $327,141.70 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TERESA LEGER FERNANDEZ | 2022 | $40,740.06 |
| 2023 HON. TERESA LEGER FERNANDEZ | 2023 | $385,307.75 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,141.70 |
| 2 | Contractual services | Itemized | $16,109.38 |
| 3 | Rent, communications and utilities | Itemized | $27,235.95 |
| 4 | Printing and franked mail | Itemized | $1,427.58 |
| 5 | Travel | Itemized | $20,148.51 |
| 6 | Equipment | Itemized | $6,247.61 |
| 7 | Supplies and materials | Itemized | $27,737.08 |
| Member total | $426,047.81 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 12 | $90,000.00 |
| CHIEF OF STAFF | 2 | $34,625.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| DISTRICT DIRECTOR | 2 | $25,450.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| SENIOR ADVISOR AND OFFICE MANA | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| CASEWORK MANAGER | 2 | $20,000.01 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,499.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,933.33 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,633.34 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $0.00 |
| Payroll total | 42 | $327,141.70 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629006 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629007 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $893.13 |
| 1637831 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637832 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $893.13 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628686 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,892.84 |
| X0045717 | 2023-02-01 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.77 |
| X0049596 | 2023-02-14 | 2023-01-30–2023-01-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $959.10 |
| X0049599 | 2023-02-14 | 2023-01-09–2023-01-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,146.60 |
| 1637523 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.95 |
| X0038582 | 2023-02-17 | 2023-01-11–2023-02-10 | UTILITIES | CITIBANK | $49.95 |
| X0050280 | 2023-02-21 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | SLATER TRANSFER AND STORAGE INC | $199.36 |
| X0050803 | 2023-02-21 | 2023-01-12–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,752.72 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.54 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.47 |
| X0041205 | 2023-01-24 | 2022-12-12–2023-01-11 | FRANKABLE PRINTING & REPROD | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| X0055860 | 2023-03-10 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| MED0123584 | 2023-03-28 | 2023-03-06–2023-03-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0036115 | 2023-01-03 | 2022-05-29–2022-05-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $86.30 |
Travel, line by line166 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043038 | 2023-01-12 | 2023-01-05–2023-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.90 |
| X0043837 | 2023-01-20 | 2023-01-09–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.44 |
| X0043702 | 2023-01-24 | 2023-01-09–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.95 |
| X0044607 | 2023-01-27 | 2023-01-14–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.94 |
| X0043953 | 2023-01-30 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $418.60 |
| X0045717 | 2023-02-01 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.39 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.00 |
| X0046131 | 2023-02-01 | 2023-01-08–2023-01-10 | LODGING | IndividualName withheld | $113.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.48 |
| X0046130 | 2023-02-02 | 2023-01-04–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.63 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,409.54 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| X0040285 | 2023-01-05 | 2022-01-18–2022-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,393.57 |
| 1647371 | 2023-03-27 | 2022-01-18–2022-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | −$3,393.57 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,393.57 |
Supplies and materials, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044256 | 2023-01-27 | 2023-01-11–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.72 |
| X0046712 | 2023-02-21 | 2023-01-15–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $55.00 |
| 〃 | 〃 | 2022-12-19–2023-01-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $52.99 |
| 〃 | 〃 | 2023-01-26–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE TAOS NEWS | $45.00 |
| X0046567 | 2023-02-22 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $5.00 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $174.52 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.14 |