12rows
$2,326.98paid 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$438,161.562022 HON. TERESA LEGER FERNANDEZ ($938.32) · 2023 HON. TERESA LEGER FERNANDEZ ($437,223.24) · Median member: $415,972.51
2023 so far$822,530.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $378,508.27 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TERESA LEGER FERNANDEZ | 2022 | $938.32 |
| 2023 HON. TERESA LEGER FERNANDEZ | 2023 | $437,223.24 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,508.27 |
| 2 | Contractual services | Itemized | $14,606.88 |
| 3 | Rent, communications and utilities | Itemized | $15,191.89 |
| 4 | Printing and franked mail | Itemized | $1,691.79 |
| 5 | Travel | Itemized | $24,623.66 |
| 6 | Equipment | Itemized | $1,444.50 |
| 7 | Supplies and materials | Itemized | $2,094.57 |
| Member total | $438,161.56 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $99,999.95 |
| CHIEF OF STAFF | 1 | $41,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,500.00 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $23,249.99 |
| CASEWORK MANAGER | 1 | $22,000.00 |
| LEGISLATIVE AIDE | 1 | $18,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $17,500.00 |
| CASEWORKER | 1 | $16,999.99 |
| SHARED EMPLOYEE | 2 | $7,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,800.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,333.33 |
| Payroll total | 26 | $378,508.27 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651003 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651004 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $875.63 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| 1659003 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659004 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $875.63 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| 1667010 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063101 | 2023-04-13 | 2023-03-30–2023-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.40 |
| 1650711 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,892.84 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $971.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.18 |
| X0061149 | 2023-04-28 | 2023-01-11–2023-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $453.06 |
| X0064603 | 2023-05-01 | 2023-03-11–2023-04-10 | UTILITIES | CITIBANK | $49.95 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.71 |
| X0064630 | 2023-04-18 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $500.00 |
| X0071818 | 2023-05-16 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0068810 | 2023-05-18 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $218.19 |
| MED0125824 | 2023-06-27 | 2023-06-16–2023-06-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| X0064840 | 2023-04-24 | 2022-10-01–2022-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $391.44 |
Travel, line by line143 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061701 | 2023-04-10 | 2023-03-06–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.46 |
| X0061871 | 2023-04-10 | 2023-02-26–2023-02-26 | MEALS | HON TERESA LEGER FERNANDEZ | $28.04 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | MEALS | 〃 | $79.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | 〃 | $26.59 |
| X0055466 | 2023-04-11 | 2023-03-04–2023-03-04 | MEALS | IndividualName withheld | $2.30 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | MEALS | IndividualName withheld | $21.77 |
| 〃 | 〃 | 2023-03-04–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.76 |
| X0058410 | 2023-04-11 | 2023-03-10–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.42 |
| X0062051 | 2023-04-11 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $14.51 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.75 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
Supplies and materials, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061149 | 2023-04-28 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Carlsbad Cur-Argus | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Frmngtn DailyTimes | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2023-02-27–2023-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $68.90 |
| 〃 | 〃 | 2023-03-12–2023-04-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.75 |
| 〃 | 〃 | 2023-02-19–2023-03-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $52.99 |
| X0065904 | 2023-04-28 | 2023-04-13–2023-04-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $243.91 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.72 |
| X0064603 | 2023-05-01 | 2023-02-03–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $10.09 |
| X0068810 | 2023-05-18 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV7P148R0 | $19.99 |