6rows
$4,333.87paid 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$472,350.892023 HON. TERESA LEGER FERNANDEZ ($472,350.89) · Median member: $505,537.67
2023 so far$1,768,528.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $379,244.37 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TERESA LEGER FERNANDEZ | 2023 | $472,350.89 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,244.37 |
| 2 | Contractual services | Itemized | $14,067.05 |
| 3 | Rent, communications and utilities | Itemized | $17,925.92 |
| 4 | Printing and franked mail | Itemized | $28,856.01 |
| 5 | Travel | Itemized | $26,891.73 |
| 6 | Equipment | Itemized | $4,041.78 |
| 7 | Supplies and materials | Itemized | $1,324.03 |
| Member total | $472,350.89 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $102,338.84 |
| CHIEF OF STAFF | 1 | $43,175.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $29,250.01 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $24,499.99 |
| CASEWORK MANAGER | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,125.00 |
| LEGISLATIVE AIDE | 1 | $19,000.00 |
| CASEWORKER | 1 | $18,499.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $16,249.99 |
| SHARED EMPLOYEE | 1 | $6,374.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,883.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,847.22 |
| Payroll total | 21 | $379,244.37 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105941 | 2023-10-03 | 2023-09-22–2024-09-21 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $456.68 |
| 1697873 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697874 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| 1705435 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705436 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $894.39 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $894.39 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$894.39 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109024 | 2023-10-04 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,068.37 |
| 1697588 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| X0108192 | 2023-10-23 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $111.25 |
| 〃 | 〃 | 2023-07-11–2023-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $452.71 |
| X0110948 | 2023-10-25 | 2023-09-12–2023-10-11 | UTILITIES | CITIBANK | $49.95 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,893.53 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,160.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.23 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0108192 | 2023-10-23 | 2023-08-28–2023-08-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $76.00 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $58.50 |
| X0110556 | 2023-10-23 | 2023-08-31–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.04 |
| MED0129037 | 2023-10-26 | 2023-10-10–2023-10-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0114666 | 2023-11-01 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $185.71 |
| X0115291 | 2023-11-21 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| MED0129670 | 2023-11-27 | 2023-11-20–2023-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0121484 | 2023-12-07 | 2023-11-27–2023-12-17 | ADVERTISEMENTS | THE AEJ GROUP LLC | $28,359.21 |
Travel, line by line138 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105460 | 2023-10-03 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $7.29 |
| 〃 | 〃 | 2023-09-14–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.39 |
| X0105910 | 2023-10-03 | 2023-09-21–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.45 |
| X0106034 | 2023-10-03 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $15.35 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.65 |
| X0109346 | 2023-10-03 | 2023-08-15–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.66 |
| X0093210 | 2023-10-04 | 2023-08-20–2023-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.70 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.20 |
| X0106705 | 2023-10-04 | 2023-09-23–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.93 |
| X0109395 | 2023-10-04 | 2023-09-29–2023-09-29 | MEALS | IndividualName withheld | $12.04 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106705 | 2023-10-04 | 2023-09-23–2023-09-23 | HABITATION EXPENSE | IndividualName withheld | $55.18 |
| X0108192 | 2023-10-23 | 2023-09-21–2024-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $174.63 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Carlsbad Cur-Argus | $9.99 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | HABITATION EXPENSE | IndividualName withheld | $90.23 |
| 〃 | 〃 | 2023-09-14–2023-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Frmngtn DailyTimes | $12.71 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2023-09-11–2023-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $68.90 |
| 〃 | 〃 | 2023-09-24–2023-10-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $55.00 |
| 〃 | 〃 | 2023-08-19–2023-09-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $57.23 |
| 〃 | 〃 | 2023-08-30–2023-09-30 | WATER | CITIBANK -THE WATER BOYZ | $18.20 |