13rows
$6,293.39paid 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$488,764.942023 HON. TERESA LEGER FERNANDEZ ($119,545.11) · 2024 HON. TERESA LEGER FERNANDEZ ($369,219.83) · Median member: $491,359.06
2024 so far$369,219.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $336,036.04 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TERESA LEGER FERNANDEZ | 2023 | $119,545.11 |
| 2024 HON. TERESA LEGER FERNANDEZ | 2024 | $369,219.83 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,036.04 |
| 2 | Contractual services | Itemized | $50,327.45 |
| 3 | Rent, communications and utilities | Itemized | $25,398.18 |
| 4 | Printing and franked mail | Itemized | $24,249.34 |
| 5 | Travel | Itemized | $36,573.13 |
| 6 | Equipment | Itemized | $1,444.50 |
| 7 | Supplies and materials | Itemized | $14,736.30 |
| Member total | $488,764.94 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 11 | $78,477.74 |
| CHIEF OF STAFF | 2 | $38,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,250.01 |
| DISTRICT DIRECTOR | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| SENIOR ADVISOR AND OFFICE MANA | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| CASEWORK MANAGER | 2 | $21,000.00 |
| LEGISLATIVE AIDE | 2 | $16,500.00 |
| CASEWORKER | 2 | $15,999.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,550.00 |
| SHARED EMPLOYEE | 2 | $5,874.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,333.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,800.00 |
| Payroll total | 39 | $336,036.04 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $894.39 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $894.39 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| X0147158 | 2024-03-21 | 2024-02-07–2024-02-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $911.48 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| 1720955 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720956 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $894.39 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| MED0131872 | 2024-02-26 | 2024-01-22–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $185.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.23 |
| X0148813 | 2024-03-13 | 2024-03-01–2024-03-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,547.82 |
| X0147158 | 2024-03-21 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.80 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.50 |
Printing and franked mail, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.98 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| LAW0131019 | 2024-01-24 | 2024-01-17–2024-01-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0138655 | 2024-02-15 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $110.00 |
| X0147158 | 2024-03-21 | 2024-01-18–2024-01-18 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $193.00 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | FRANKABLE PRINTING & REPROD | 〃 | $76.00 |
| 〃 | 〃 | 2024-02-21–2024-03-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | FRANKABLE PRINTING & REPROD | CITIBANK -HOBBS NEWS-SUN | $9.50 |
Travel, line by line176 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130895 | 2024-01-11 | 2023-12-19–2023-12-19 | MEALS | IndividualName withheld | $11.85 |
| X0136474 | 2024-01-25 | 2024-01-10–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.02 |
| X0137358 | 2024-01-29 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $20.45 |
| 〃 | 〃 | 2024-01-18–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.68 |
| X0137534 | 2024-01-29 | 2024-01-19–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.11 |
| X0131674 | 2024-01-30 | 2023-11-03–2024-11-02 | MISCELLANEOUS TRAVEL | CITIBANK | $189.00 |
| X0136235 | 2024-01-30 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.20 |
| X0137914 | 2024-01-31 | 2024-01-21–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.82 |
| X0139497 | 2024-02-05 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.12 |
| X0136793 | 2024-02-06 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $18.14 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
Supplies and materials, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131999 | 2024-01-25 | 2023-12-09–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.31 |
| X0139434 | 2024-02-06 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.04 |
| X0138655 | 2024-02-15 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R89JZ9J01 | $18.99 |
| 〃 | 〃 | 2024-01-21–2024-02-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Carlsbad Cur-Argus | $15.89 |
| 〃 | 〃 | 2024-01-14–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Frmngtn DailyTimes | $12.71 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IAD NBC4 | $37.09 |
| 〃 | 〃 | 2024-01-14–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $59.00 |