3rows
$560.89paid 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$440,540.022025 HON. TERESA LEGER FERNANDEZ ($48,679.83) · 2026 HON. TERESA LEGER FERNANDEZ ($391,860.19) · Median member: $497,960.53
2026 so far$391,860.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $361,000.01 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TERESA LEGER FERNANDEZ | 2025 | $48,679.83 |
| 2026 HON. TERESA LEGER FERNANDEZ | 2026 | $391,860.19 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,000.01 |
| 2 | Contractual services | Itemized | $19,099.92 |
| 3 | Rent, communications and utilities | Itemized | $23,496.28 |
| 4 | Printing and franked mail | Itemized | $2,328.39 |
| 5 | Travel | Itemized | $21,470.37 |
| 6 | Equipment | Itemized | $1,296.00 |
| 7 | Supplies and materials | Itemized | $11,849.05 |
| Member total | $440,540.02 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $65,799.99 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,499.99 |
| CASEWORK MANAGER | 2 | $21,500.01 |
| OUTREACH DIRECTOR | 2 | $18,500.01 |
| LEGISLATIVE AIDE | 2 | $17,750.01 |
| SCHEDULER | 2 | $17,000.01 |
| CASEWORKER | 2 | $16,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $15,000.00 |
| FIELD REPRESENTATIVE & COMMS A | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,900.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| other titles | 1 | $3,550.00 |
| Payroll total | 40 | $361,000.01 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883816 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883817 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889898 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889899 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896600 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896601 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0331061 | 2026-03-27 | 2026-02-04–2026-02-06 | INSURANCE | CITIBANK | $23.75 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | INSURANCE | 〃 | $14.72 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321446 | 2026-02-03 | 2026-01-16–2026-01-16 | UTILITIES | THE AEJ GROUP LLC | $72.93 |
| X0326909 | 2026-02-23 | 2026-01-09–2026-01-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,431.16 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $757.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.20 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $62.00 |
| X0332771 | 2026-03-05 | 2026-01-26–2026-01-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,242.97 |
| X0323819 | 2026-03-11 | 2026-01-17–2026-02-16 | UTILITIES | CITIBANK | $49.95 |
| X0336496 | 2026-03-24 | 2026-03-13–2026-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.39 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323359 | 2026-02-26 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $176.71 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $106.87 |
| X0331895 | 2026-03-25 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $94.58 |
| X0331685 | 2026-03-27 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $134.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.61 |
| X0306834 | 2026-01-02 | 2025-10-06–2025-10-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $325.00 |
| 〃 | 〃 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $134.00 |
| X0315409 | 2026-01-24 | 2025-09-15–2025-09-17 | ADVERTISEMENTS | CITIBANK -FACEBK VKJV7BZTK2 | $49.67 |
| X0315865 | 2026-01-27 | 2025-12-18–2025-12-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $552.48 |
| X0323361 | 2026-02-26 | 2025-12-31–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $563.00 |
Travel, line by line163 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318833 | 2026-01-15 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.82 |
| X0319793 | 2026-01-22 | 2026-01-10–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.12 |
| X0321360 | 2026-01-23 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $9.76 |
| 〃 | 〃 | 2026-01-14–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.70 |
| X0315224 | 2026-01-27 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $419.50 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.00 |
| X0322254 | 2026-01-27 | 2026-01-06–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.30 |
| X0321896 | 2026-01-28 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $273.00 |
| X0322482 | 2026-01-29 | 2026-01-23–2026-01-23 | TOLLS | IndividualName withheld | $2.65 |
| X0322169 | 2026-02-03 | 2026-01-21–2026-01-22 | LODGING | IndividualName withheld | $95.63 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315409 | 2026-01-24 | 2025-12-09–2026-01-05 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $24.99 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.75 |
| X0325540 | 2026-02-13 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | HON TERESA LEGER FERNANDEZ | $134.28 |
| X0328675 | 2026-02-25 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.48 |
| X0323359 | 2026-02-26 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | IndividualName withheld | $134.52 |
| X0323361 | 2026-02-26 | 2026-01-21–2027-01-20 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2026-01-05–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2026-01-05–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOBBS NEWS-SUN | $114.00 |
| 〃 | 〃 | 2026-01-18–2026-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $66.00 |
| 〃 | 〃 | 2026-01-26–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $98.58 |