13rows
$10,118.00paid 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$448,559.412024 HON. TERESA LEGER FERNANDEZ ($126.06) · 2025 HON. TERESA LEGER FERNANDEZ ($448,433.35) · Median member: $432,916.48
2025 so far$1,330,803.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $361,708.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TERESA LEGER FERNANDEZ | 2024 | $126.06 |
| 2025 HON. TERESA LEGER FERNANDEZ | 2025 | $448,433.35 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,708.35 |
| 2 | Contractual services | Itemized | $17,238.94 |
| 3 | Rent, communications and utilities | Itemized | $27,862.68 |
| 4 | Printing and franked mail | Itemized | $1,398.53 |
| 5 | Travel | Itemized | $35,342.32 |
| 6 | Equipment | Itemized | $1,296.00 |
| 7 | Supplies and materials | Itemized | $3,712.59 |
| Member total | $448,559.41 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $65,799.99 |
| 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 |
| LEGISLATIVE AIDE | 1 | $17,750.01 |
| SCHEDULER | 1 | $17,000.01 |
| CASEWORKER | 1 | $16,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $15,000.00 |
| FIELD REPRESENTATIVE & COMMS A | 1 | $8,708.33 |
| GRANTS COORDINATOR | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 5 | $10,700.00 |
| Payroll total | 24 | $361,708.35 |
Contractual services, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$158.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $158.00 |
| 1844596 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844710 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $158.00 |
| X0269860 | 2025-07-22 | 2025-06-21–2025-07-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0270361 | 2025-07-25 | 2025-06-06–2025-06-06 | SECURITY SERVICE | CITIBANK | $199.00 |
| 〃 | 〃 | 2025-06-24–2026-06-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $233.09 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $933.23 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845438 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,909.95 |
| X0269860 | 2025-07-22 | 2025-06-04–2025-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $310.27 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $454.30 |
| X0269869 | 2025-07-23 | 2025-06-20–2025-06-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $215.00 |
| X0270361 | 2025-07-25 | 2025-06-17–2025-07-16 | UTILITIES | CITIBANK | $49.95 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $864.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.23 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.05 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.91 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| X0265523 | 2025-07-08 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.31 |
| X0269860 | 2025-07-22 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0277885 | 2025-08-25 | 2025-07-24–2025-07-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $619.00 |
| 〃 | 〃 | 2025-06-10–2025-06-17 | ADVERTISEMENTS | CITIBANK -FACEBK SYCXZULTK2 | $209.65 |
| X0278668 | 2025-08-28 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $63.15 |
Travel, line by line208 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268301 | 2025-07-02 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $19.66 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.08 |
| X0270773 | 2025-07-02 | 2025-06-16–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.00 |
| X0270985 | 2025-07-02 | 2025-06-16–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.57 |
| X0267657 | 2025-07-03 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $15.87 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $19.45 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $13.86 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | MEALS | IndividualName withheld | $16.49 |
| 〃 | 〃 | 2025-06-24–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.44 |
| X0269623 | 2025-07-07 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.22 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268301 | 2025-07-02 | 2025-06-15–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.56 |
| GFT0143826 | 2025-07-03 | 2025-06-27–2025-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.94 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $112.57 |
| X0269193 | 2025-07-07 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| X0269860 | 2025-07-22 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA2PU4U71 | $17.09 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NQ5QB9FC1 | $84.97 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N67AR6100 | $169.00 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KOBO (US) INC | $8.64 |
| 〃 | 〃 | 2025-06-01–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $66.00 |