3rows
$1,258.77paid 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$473,797.312022 HON. TERESA LEGER FERNANDEZ ($150.94) · 2023 HON. TERESA LEGER FERNANDEZ ($473,646.37) · Median member: $437,588.26
2023 so far$1,296,177.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $398,677.69 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TERESA LEGER FERNANDEZ | 2022 | $150.94 |
| 2023 HON. TERESA LEGER FERNANDEZ | 2023 | $473,646.37 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,677.69 |
| 2 | Contractual services | Itemized | $15,006.88 |
| 3 | Rent, communications and utilities | Itemized | $20,941.81 |
| 4 | Printing and franked mail | Itemized | $1,428.65 |
| 5 | Travel | Itemized | $31,141.82 |
| 6 | Equipment | Itemized | $5,134.80 |
| 7 | Supplies and materials | Itemized | $1,465.66 |
| Member total | $473,797.31 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $109,999.95 |
| LEGISLATIVE ASSISTANT | 3 | $43,594.44 |
| CHIEF OF STAFF | 1 | $40,750.00 |
| DISTRICT DIRECTOR | 1 | $29,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.01 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $24,499.99 |
| CASEWORK MANAGER | 1 | $23,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $21,208.32 |
| LEGISLATIVE AIDE | 1 | $19,000.00 |
| CASEWORKER | 1 | $18,499.99 |
| SHARED EMPLOYEE | 1 | $6,374.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,666.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,333.33 |
| Payroll total | 24 | $398,677.69 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| X0085843 | 2023-07-14 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674728 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674729 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $875.63 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
| 1682467 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682468 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $875.63 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $213.33 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076759 | 2023-07-06 | 2023-05-14–2023-05-14 | UTILITIES | CITIBANK | $8.00 |
| X0081119 | 2023-07-06 | 2023-05-04–2023-05-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| X0084221 | 2023-07-13 | 2023-06-11–2023-07-10 | UTILITIES | CITIBANK | $49.95 |
| 1674442 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| X0084453 | 2023-07-24 | 2023-06-14–2023-06-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $452.71 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,892.84 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.43 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.42 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1671808 | 2023-07-03 | 2023-04-05–2023-04-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0084453 | 2023-07-24 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | FRANKABLE PRINTING & REPROD | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| X0091643 | 2023-08-17 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line153 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072445 | 2023-07-03 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $414.70 |
| X0083071 | 2023-07-03 | 2023-06-24–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.74 |
| X0076759 | 2023-07-06 | 2023-05-14–2023-05-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $541.89 |
| 〃 | 〃 | 2023-05-12–2023-05-15 | TAXI/RIDE SHARE | 〃 | $3.00 |
| 〃 | 〃 | 2023-05-14–2023-05-15 | TAXI/RIDE SHARE | 〃 | $22.39 |
| X0081119 | 2023-07-06 | 2023-06-01–2023-06-01 | MEALS | IndividualName withheld | $17.97 |
| 〃 | 〃 | 2023-06-01–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.98 |
| X0084765 | 2023-07-06 | 2023-05-09–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.25 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $20.28 |
| X0076624 | 2023-07-10 | 2023-05-27–2023-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $293.20 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| 1681152 | 2023-08-10 | 2023-02-03–2023-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,415.67 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $852.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081119 | 2023-07-06 | 2023-06-16–2023-06-16 | HABITATION EXPENSE | IndividualName withheld | $39.62 |
| X0084453 | 2023-07-24 | 2023-06-12–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Carlsbad Cur-Argus | $9.99 |
| 〃 | 〃 | 2023-06-14–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Frmngtn DailyTimes | $10.59 |
| 〃 | 〃 | 2023-06-04–2023-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $55.00 |
| 〃 | 〃 | 2023-06-19–2023-07-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.90 |
| 〃 | 〃 | 2023-05-19–2023-06-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $52.99 |
| 〃 | 〃 | 2023-05-24–2023-06-30 | WATER | CITIBANK -THE WATER BOYZ | $23.92 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.80 |