6rows
$5,235.53paid 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$536,635.392024 HON. TERESA LEGER FERNANDEZ ($536,635.39) · Median member: $453,807.92
2024 so far$1,328,583.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $341,870.20 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TERESA LEGER FERNANDEZ | 2024 | $536,635.39 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,870.20 |
| 2 | Contractual services | Itemized | $12,355.22 |
| 3 | Rent, communications and utilities | Itemized | $27,116.62 |
| 4 | Printing and franked mail | Itemized | $115,655.45 |
| 5 | Travel | Itemized | $34,110.51 |
| 6 | Equipment | Itemized | $1,444.50 |
| 7 | Supplies and materials | Itemized | $4,082.89 |
| Member total | $536,635.39 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $79,549.98 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| CASEWORK MANAGER | 1 | $23,000.01 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| OUTREACH DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $17,750.01 |
| CASEWORKER | 1 | $16,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $15,000.00 |
| GRANTS COORDINATOR | 1 | $6,845.20 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,300.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,425.00 |
| Payroll total | 25 | $341,870.20 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176925 | 2024-07-09 | 2024-06-25–2024-06-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $9,000.00 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| X0179371 | 2024-07-11 | 2024-06-28–2024-06-28 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $160.53 |
| X0195849 | 2024-09-25 | 2024-07-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763371 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,885.47 |
| X0180156 | 2024-07-19 | 2024-07-02–2024-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,658.97 |
| X0177768 | 2024-07-22 | 2024-05-28–2024-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.40 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $454.10 |
| X0178401 | 2024-07-25 | 2024-06-17–2024-06-17 | UTILITIES | CITIBANK | $49.95 |
| MED0135512 | 2024-07-29 | 2024-07-10–2024-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| X0177768 | 2024-07-22 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $107.50 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| X0182591 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $78.43 |
| MED0135512 | 2024-07-29 | 2024-06-13–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| X0179301 | 2024-08-08 | 2024-06-26–2024-06-26 | ADVERTISEMENTS | THE AEJ GROUP LLC | $20,547.00 |
Travel, line by line196 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170517 | 2024-07-02 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.10 |
| X0174729 | 2024-07-02 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $796.98 |
| 〃 | 〃 | 2024-05-02–2024-05-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.70 |
| 〃 | 〃 | 2024-05-26–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $723.20 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2024-05-02–2024-05-05 | LODGING | 〃 | $1,336.55 |
| 〃 | 〃 | 2024-05-03–2024-05-04 | MEALS | 〃 | $75.27 |
| X0159514 | 2024-07-05 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $20.54 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | MEALS | IndividualName withheld | $34.34 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | MEALS | IndividualName withheld | $22.86 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.50 |
Supplies and materials, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176580 | 2024-07-11 | 2024-06-30–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| X0177768 | 2024-07-22 | 2024-06-21–2024-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Carlsbad Cur-Argus | $15.89 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $240.83 |
| 〃 | 〃 | 2024-06-13–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.06 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NAVAJO TIMES | $75.00 |
| 〃 | 〃 | 2024-06-02–2024-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $59.00 |
| 〃 | 〃 | 2024-06-17–2024-07-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $67.73 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.00 |