6rows
$2,113.66paid 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$464,638.112025 HON. TERESA LEGER FERNANDEZ ($464,638.11) · Median member: $428,214.67
2025 so far$882,370.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $358,869.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TERESA LEGER FERNANDEZ | 2025 | $464,638.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,869.45 |
| 2 | Contractual services | Itemized | $18,042.60 |
| 3 | Rent, communications and utilities | Itemized | $22,715.65 |
| 4 | Printing and franked mail | Itemized | $1,298.79 |
| 5 | Travel | Itemized | $54,294.52 |
| 6 | Equipment | Itemized | $2,402.50 |
| 7 | Supplies and materials | Itemized | $7,014.60 |
| Member total | $464,638.11 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $77,563.87 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| CASEWORK MANAGER | 1 | $21,500.01 |
| OUTREACH DIRECTOR | 1 | $18,500.01 |
| SCHEDULER | 1 | $18,322.23 |
| LEGISLATIVE AIDE | 1 | $17,750.01 |
| CASEWORKER | 1 | $16,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,950.00 |
| TEMPORARY EMPLOYEE | 1 | $2,333.33 |
| other titles | 3 | $3,700.00 |
| Payroll total | 25 | $358,869.45 |
Contractual services, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $158.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824629 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824743 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0244950 | 2025-04-23 | 2025-03-21–2025-04-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $891.21 |
| X0251287 | 2025-04-30 | 2025-04-25–2025-04-25 | TRAINING | JANE BERNARD PHOTOGRAPHY LLC | $442.96 |
| X0254383 | 2025-05-07 | 2025-04-23–2025-04-23 | TRAINING | GLOBALARTS DBA CULTIVATING FEEDBACK | $300.00 |
| X0254386 | 2025-05-07 | 2025-04-22–2025-04-22 | TRAINING | R3 CONTINUUM LLC | $695.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245879 | 2025-04-03 | 2025-03-29–2025-03-29 | TEMPORARY SPACE RENTAL | SANTA FE INDIAN SCHOOL INC | $6,166.60 |
| 1823555 | 2025-04-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| 1823556 | 2025-04-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| 1823557 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| 1825492 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| X0233914 | 2025-04-16 | 2025-03-24–2025-03-24 | UTILITIES | CITIBANK | $8.00 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,909.95 |
| X0244950 | 2025-04-23 | 2025-03-03–2025-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.15 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.10 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $454.39 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.66 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.03 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.73 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.81 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| X0247285 | 2025-04-14 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $64.92 |
| X0244950 | 2025-04-23 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $248.00 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0250996 | 2025-05-06 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $57.08 |
Travel, line by line232 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230790 | 2025-04-08 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $13.47 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $22.94 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $8.60 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $17.31 |
| 〃 | 〃 | 2025-01-20–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $658.00 |
| X0246225 | 2025-04-08 | 2025-02-24–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.43 |
| X0246819 | 2025-04-08 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $21.64 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | MEALS | IndividualName withheld | $8.60 |
| 〃 | 〃 | 2025-03-28–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.00 |
| X0246531 | 2025-04-14 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $17.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,106.50 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-06–2025-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0243403 | 2025-04-04 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.99 |
| X0241281 | 2025-04-08 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.71 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $329.48 |
| X0247245 | 2025-04-15 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.46 |
| X0244950 | 2025-04-23 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK QS6FE2CK3 | $79.90 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RJ2Z315U3 | $12.71 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZQ1TB5EF3 | $79.99 |
| 〃 | 〃 | 2025-03-09–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2025-03-09–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $66.00 |