6rows
$5,752.47paid 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$444,930.602025 HON. TERESA LEGER FERNANDEZ ($22,443.03) · 2026 HON. TERESA LEGER FERNANDEZ ($422,487.57) · Median member: $445,551.61
2026 so far$814,347.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $374,763.92 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TERESA LEGER FERNANDEZ | 2025 | $22,443.03 |
| 2026 HON. TERESA LEGER FERNANDEZ | 2026 | $422,487.57 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,763.92 |
| 2 | Contractual services | Itemized | $16,454.62 |
| 3 | Rent, communications and utilities | Itemized | $15,192.00 |
| 4 | Printing and franked mail | Itemized | $1,978.82 |
| 5 | Travel | Itemized | $24,423.45 |
| 6 | Equipment | Itemized | $6,281.53 |
| 7 | Supplies and materials | Itemized | $5,836.26 |
| Member total | $444,930.60 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $69,799.99 |
| CHIEF OF STAFF | 1 | $43,500.01 |
| SENIOR POLICY ADVISOR | 2 | $38,750.00 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,016.68 |
| CASEWORK MANAGER | 1 | $22,500.01 |
| OUTREACH DIRECTOR | 1 | $20,500.00 |
| OPERATIONS MANAGER | 1 | $18,750.01 |
| CASEWORKER | 1 | $17,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $16,000.00 |
| LEGISLATIVE AIDE | 1 | $10,050.00 |
| FIELD REPRESENTATIVE & COMMS A (OTHER COMPENSATION) | 2 | $6,886.11 |
| SHARED EMPLOYEE | 1 | $6,200.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,333.33 |
| other titles | 8 | $10,977.78 |
| Payroll total | 29 | $374,763.92 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901612 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901613 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907843 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907844 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914168 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914169 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $981.42 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0150397 | 2026-04-23 | 2026-03-31–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0339219 | 2026-04-24 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $454.47 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.20 |
| GLA0150506 | 2026-04-28 | 2026-04-02–2026-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.04 |
| X0350765 | 2026-05-14 | 2026-05-06–2026-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.27 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.70 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.04 |
| X0341575 | 2026-04-14 | 2025-11-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | XEROX BUSINESS SOLUTIONS SOUTHWEST | $13.08 |
| X0339136 | 2026-04-23 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ ACADEMY REPROGRAPHICS | $794.48 |
| X0339219 | 2026-04-24 | 2026-03-06–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $134.00 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $134.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $117.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $117.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
| X0347762 | 2026-06-03 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $117.00 |
Travel, line by line186 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331901 | 2026-04-01 | 2026-02-17–2026-02-17 | MEALS | CITIBANK | $42.00 |
| X0340436 | 2026-04-02 | 2026-03-17–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.53 |
| X0341278 | 2026-04-07 | 2026-03-12–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.15 |
| X0341289 | 2026-04-07 | 2026-04-01–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.80 |
| X0336164 | 2026-04-17 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $15.61 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $12.64 |
| 〃 | 〃 | 2026-03-08–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.65 |
| X0343886 | 2026-04-17 | 2026-04-07–2026-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.20 |
| X0336193 | 2026-04-20 | 2026-02-03–2026-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.40 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,985.53 |
Supplies and materials, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $424.01 |
| X0339136 | 2026-04-23 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $180.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $13.75 |
| X0339219 | 2026-04-24 | 2026-02-10–2026-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE PUBLISHING C | $197.60 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B549A8EF0 | $56.97 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BP1DO02M0 | $35.99 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B57DF0GO2 | $209.99 |
| 〃 | 〃 | 2026-03-15–2026-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $66.00 |
| 〃 | 〃 | 2026-03-23–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $98.58 |
| 〃 | 〃 | 2026-03-03–2026-03-30 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $24.99 |