11rows
$5,972.00paid 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$510,148.392024 HON. TERESA LEGER FERNANDEZ ($92,416.46) · 2025 HON. TERESA LEGER FERNANDEZ ($417,731.93) · Median member: $451,616.33
2025 so far$417,731.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $386,399.99 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TERESA LEGER FERNANDEZ | 2024 | $92,416.46 |
| 2025 HON. TERESA LEGER FERNANDEZ | 2025 | $417,731.93 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,399.99 |
| 2 | Contractual services | Itemized | $21,753.49 |
| 3 | Rent, communications and utilities | Itemized | $39,509.78 |
| 4 | Printing and franked mail | Itemized | $2,200.51 |
| 5 | Travel | Itemized | $27,325.22 |
| 6 | Equipment | Itemized | $5,683.80 |
| 7 | Supplies and materials | Itemized | $27,275.60 |
| Member total | $510,148.39 |
Staff, by title55 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 10 | $79,549.98 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| SENIOR ADVISOR AND OFFICE MANA | 2 | $22,500.00 |
| CASEWORK MANAGER | 2 | $21,700.00 |
| OUTREACH DIRECTOR | 2 | $18,500.01 |
| LEGISLATIVE AIDE | 2 | $17,750.01 |
| CASEWORKER | 2 | $16,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $15,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 5 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,100.00 |
| other titles | 13 | $22,050.00 |
| Payroll total | 55 | $386,399.99 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $158.00 |
| 1804493 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804607 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0221912 | 2025-01-22 | 2024-12-21–2025-01-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812546 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812660 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $158.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,673.62 |
| X0226830 | 2025-01-30 | 2025-01-13–2025-01-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,499.94 |
| 1813769 | 2025-02-27 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,236.33 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $2,909.95 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $835.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.23 |
| X0235128 | 2025-02-27 | 2025-02-20–2025-02-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,400.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| LAW0140270 | 2025-02-06 | 2025-01-09–2025-01-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0236980 | 2025-03-21 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $97.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $55.00 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $58.76 |
| X0221912 | 2025-01-22 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $418.00 |
| 〃 | 〃 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,530.00 |
Travel, line by line161 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221292 | 2025-01-13 | 2025-01-06–2025-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.53 |
| X0225106 | 2025-01-16 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $534.48 |
| X0222362 | 2025-01-22 | 2024-12-17–2025-01-16 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| X0225608 | 2025-01-22 | 2025-01-11–2025-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.89 |
| X0226239 | 2025-01-22 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $28.26 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $21.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.36 |
| X0225751 | 2025-01-23 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $11.66 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.45 |
| X0227137 | 2025-01-24 | 2025-01-16–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| X0236980 | 2025-03-21 | 2025-02-07–2025-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MARK ES1I02SH3 | $21.98 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $941.33 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| X0232224 | 2025-03-13 | 2024-12-27–2024-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,424.49 |
Supplies and materials, line by line66 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227767 | 2025-01-30 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.66 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.54 |
| X0229212 | 2025-02-24 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG2PW0YX0 | $69.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG5UC5UD0 | $139.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG97Q5F81 | $39.94 |
| 〃 | 〃 | 2025-01-21–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2025-01-12–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $59.00 |
| 〃 | 〃 | 2025-01-27–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $85.86 |
| 〃 | 〃 | 2024-12-19–2025-01-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $803.45 |