3rows
$290.35paid 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$464,085.852025 HON. TERESA LEGER FERNANDEZ ($464,085.85) · Median member: $486,747.22
2025 so far$1,794,889.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $408,013.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TERESA LEGER FERNANDEZ | 2025 | $464,085.85 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,013.90 |
| 2 | Contractual services | Itemized | $16,472.71 |
| 3 | Rent, communications and utilities | Itemized | $26,311.12 |
| 4 | Printing and franked mail | Itemized | $649.36 |
| 5 | Travel | Itemized | $9,541.69 |
| 6 | Equipment | Itemized | $1,296.00 |
| 7 | Supplies and materials | Itemized | $1,801.07 |
| Member total | $464,085.85 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $75,799.99 |
| CHIEF OF STAFF | 1 | $45,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,499.99 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,999.99 |
| CASEWORK MANAGER | 1 | $24,000.01 |
| OUTREACH DIRECTOR | 1 | $21,000.01 |
| LEGISLATIVE AIDE | 1 | $20,250.01 |
| SCHEDULER | 1 | $19,100.01 |
| CASEWORKER | 1 | $19,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $17,500.00 |
| FIELD REPRESENTATIVE & COMMS A | 1 | $14,849.99 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,500.00 |
| other titles | 3 | $10,263.89 |
| Payroll total | 23 | $408,013.90 |
Contractual services, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865896 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866124 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865897 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866125 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0294344 | 2025-11-19 | 2025-09-21–2025-10-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $981.42 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.25 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.25 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295936 | 2025-10-03 | 2025-09-25–2025-09-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,995.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.32 |
| 1867544 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| 1867545 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $142.67 |
| X0294344 | 2025-11-19 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.40 |
| 〃 | 〃 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $454.30 |
| 1871996 | 2025-11-25 | 2025-10-01–2025-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,934.35 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.62 |
| X0302875 | 2025-12-02 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $193.56 |
| X0302536 | 2025-12-09 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $134.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | ADVERTISEMENTS | CITIBANK -FACEBK SEAWD2MTK2 | $250.00 |
| X0300851 | 2025-12-18 | 2025-10-27–2025-10-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $77.23 |
Travel, line by line93 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295670 | 2025-10-01 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $7.13 |
| X0295382 | 2025-10-02 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $13.37 |
| 〃 | 〃 | 2025-09-25–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.40 |
| X0274624 | 2025-10-07 | 2025-07-16–2025-07-18 | LODGING | CITIBANK | $254.02 |
| 〃 | 〃 | 2025-07-27–2025-07-28 | LODGING | 〃 | $215.08 |
| 〃 | 〃 | 2025-07-29–2025-07-30 | LODGING | 〃 | $215.08 |
| 〃 | 〃 | 2025-08-25–2025-08-26 | LODGING | 〃 | $110.73 |
| X0296399 | 2025-10-07 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $7.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.93 |
| 1863452 | 2025-10-21 | 2025-07-23–2025-07-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $26.43 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $158.23 |
| X0294344 | 2025-11-19 | 2025-09-15–2026-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE PUBLISHING C | $197.60 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK R14QA73U3 | $15.30 |
| 〃 | 〃 | 2025-09-09–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $9.50 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $85.86 |
| 〃 | 〃 | 2025-09-22–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $66.00 |
| 〃 | 〃 | 2025-08-19–2025-10-13 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $69.94 |
| 〃 | 〃 | 2025-08-18–2025-09-30 | WATER | CITIBANK -THE WATER BOYZ | $29.64 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.49 |