5rows
$2,636.34paid 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$459,021.542024 HON. TERESA LEGER FERNANDEZ ($459,021.54) · Median member: $521,926.02
2024 so far$1,787,604.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $387,600.14 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TERESA LEGER FERNANDEZ | 2024 | $459,021.54 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,600.14 |
| 2 | Contractual services | Itemized | $3,217.62 |
| 3 | Rent, communications and utilities | Itemized | $17,791.69 |
| 4 | Printing and franked mail | Itemized | $2,115.32 |
| 5 | Travel | Itemized | $34,173.45 |
| 6 | Equipment | Itemized | $8,894.13 |
| 7 | Supplies and materials | Itemized | $5,229.19 |
| Member total | $459,021.54 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $97,049.98 |
| CHIEF OF STAFF | 1 | $46,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,750.00 |
| CASEWORK MANAGER | 1 | $26,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,749.99 |
| OUTREACH DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE AIDE | 1 | $21,250.01 |
| CASEWORKER | 1 | $20,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $18,500.00 |
| SENIOR ADVISOR AND OFFICE MANA | 1 | $17,416.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,820.00 |
| SHARED EMPLOYEE | 1 | $6,500.00 |
| GRANTS COORDINATOR | 1 | $4,563.47 |
| Payroll total | 22 | $387,600.14 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $158.00 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $158.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $158.00 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| X0217091 | 2024-12-26 | 2024-12-04–2025-12-03 | WEB DEV HST EMAIL & RLTD SERV | HON TERESA LEGER FERNANDEZ | $69.99 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187017 | 2024-10-03 | 2024-08-17–2024-09-16 | UTILITIES | CITIBANK | $49.95 |
| 01784260 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| X0200249 | 2024-10-21 | 2024-09-05–2024-09-05 | UTILITIES | CITIBANK | $23.00 |
| X0199975 | 2024-10-22 | 2024-09-20–2024-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.90 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $454.28 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.23 |
| MED0137802 | 2024-10-28 | 2024-09-25–2024-09-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.35 |
| X0203238 | 2024-10-18 | 2024-09-30–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $600.00 |
| X0196811 | 2024-10-22 | 2024-08-08–2024-08-29 | ADVERTISEMENTS | CITIBANK -RIO GRANDE SUN | $1,793.34 |
| X0199975 | 2024-10-22 | 2024-09-16–2024-09-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $76.00 |
| 〃 | 〃 | 2024-08-26–2024-08-30 | ADVERTISEMENTS | CITIBANK -FACEBK YQHFZ9UTK2 | $190.11 |
| X0207280 | 2024-11-07 | 2024-10-14–2024-10-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 〃 | 〃 | 2024-10-11–2024-10-11 | ADVERTISEMENTS | CITIBANK -RIO GRANDE SUN | −$668.40 |
| X0212249 | 2024-11-22 | 2024-10-03–2024-10-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.22 |
Travel, line by line168 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197468 | 2024-10-01 | 2024-08-27–2024-08-27 | MEALS | IndividualName withheld | $46.29 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $14.55 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | MEALS | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | MEALS | IndividualName withheld | $12.15 |
| X0198087 | 2024-10-01 | 2024-09-12–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.58 |
| X0198349 | 2024-10-01 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.85 |
| X0187017 | 2024-10-03 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $324.10 |
| X0199331 | 2024-10-04 | 2024-08-27–2024-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.78 |
| X0199332 | 2024-10-04 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $17.74 |
| X0199487 | 2024-10-07 | 2024-09-09–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.64 |
Equipment, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.50 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200976 | 2024-10-17 | 2024-09-29–2024-09-29 | FOOD & BEVERAGE | IndividualName withheld | $19.95 |
| X0199975 | 2024-10-22 | 2024-09-16–2025-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $161.20 |
| 〃 | 〃 | 2024-09-21–2024-10-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | CITIBANK -GOLDEN PINON LLC | $713.49 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2024-09-09–2024-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $75.26 |
| 〃 | 〃 | 2024-09-22–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.00 |
| 〃 | 〃 | 2024-08-19–2024-09-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $57.23 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $415.92 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITIBANK -THE WATER BOYZ | $23.92 |