10rows
$3,434.12paid 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$423,397.552022 HON. TERESA LEGER FERNANDEZ ($177.54) · 2023 HON. TERESA LEGER FERNANDEZ ($491.91) · 2024 HON. TERESA LEGER FERNANDEZ ($422,728.10) · Median member: $434,778.14
2024 so far$791,947.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $363,269.44 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TERESA LEGER FERNANDEZ | 2022 | $177.54 |
| 2023 HON. TERESA LEGER FERNANDEZ | 2023 | $491.91 |
| 2024 HON. TERESA LEGER FERNANDEZ | 2024 | $422,728.10 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,269.44 |
| 2 | Contractual services | Itemized | $4,398.10 |
| 3 | Rent, communications and utilities | Itemized | $17,580.45 |
| 4 | Printing and franked mail | Itemized | $1,977.14 |
| 5 | Travel | Itemized | $28,954.86 |
| 6 | Equipment | Itemized | $1,444.50 |
| 7 | Supplies and materials | Itemized | $5,763.06 |
| 8 | Other | Itemized | $10.00 |
| Member total | $423,397.55 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $89,738.87 |
| CHIEF OF STAFF | 1 | $46,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $40,605.57 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| CASEWORK MANAGER | 1 | $23,000.00 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $23,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $19,000.00 |
| CASEWORKER | 1 | $17,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $16,250.00 |
| OUTREACH DIRECTOR | 1 | $12,333.34 |
| DISTRICT DIRECTOR | 1 | $6,241.67 |
| SHARED EMPLOYEE | 1 | $6,125.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,275.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,450.00 |
| Payroll total | 28 | $363,269.44 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| X0155879 | 2024-04-10 | 2024-03-31–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| X0162164 | 2024-05-28 | 2024-04-21–2024-05-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| X0169683 | 2024-06-06 | 2024-05-24–2024-12-24 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $1,112.90 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| X0169993 | 2024-06-25 | 2024-05-21–2024-06-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0133133 | 2024-04-15 | 2024-04-15–2024-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $941.99 |
| 1742356 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,885.47 |
| X0154497 | 2024-04-23 | 2024-03-19–2024-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $175.40 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $406.30 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $863.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.23 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.84 |
| X0154497 | 2024-04-23 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $76.00 |
| 〃 | 〃 | 2024-02-25–2024-03-01 | ADVERTISEMENTS | CITIBANK -FACEBK 9H5UC38TK2 | $125.00 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | ADVERTISEMENTS | CITIBANK -FACEBK NYYVMZTTK2 | $14.95 |
| 〃 | 〃 | 2024-03-01–2024-03-07 | ADVERTISEMENTS | CITIBANK -FACEBK VHWZK38TK2 | $175.00 |
| 〃 | 〃 | 2024-03-09–2024-04-08 | FRANKABLE PRINTING & REPROD | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $734.54 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0161505 | 2024-05-03 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $24.53 |
Travel, line by line180 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153128 | 2024-04-05 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | HON TERESA LEGER FERNANDEZ | $215.10 |
| X0153590 | 2024-04-05 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.30 |
| X0153302 | 2024-04-08 | 2024-03-20–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.95 |
| X0151971 | 2024-04-11 | 2024-03-25–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.85 |
| X0157123 | 2024-04-11 | 2024-01-09–2024-03-26 | PRIVATE AUTO MILEAGE | HON TERESA LEGER FERNANDEZ | $316.98 |
| X0156769 | 2024-04-12 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.00 |
| X0157209 | 2024-04-12 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2024-04-03–2024-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.83 |
| X0157333 | 2024-04-12 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-04-02–2024-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.17 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
Supplies and materials, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153302 | 2024-04-08 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.95 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $180.80 |
| X0154497 | 2024-04-23 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806921784946 | $369.99 |
| 〃 | 〃 | 2024-03-21–2024-04-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Carlsbad Cur-Argus | $15.89 |
| 〃 | 〃 | 2024-03-14–2024-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Frmngtn DailyTimes | $12.71 |
| 〃 | 〃 | 2024-03-10–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $44.25 |
| 〃 | 〃 | 2024-03-25–2024-04-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $75.26 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $57.23 |
| 〃 | 〃 | 2024-01-17–2024-02-28 | WATER | CITIBANK -THE WATER BOYZ | $24.96 |
Other, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747466 | 2024-05-01 | 2024-04-16–2024-04-16 | FREIGHT CHARGES | BSL GEM LASER EXPRESS | $10.00 |