House ›Members' accounts ›Michelle Lujan Grisham

Representative · NM · Democrat · bioguide L000580

Michelle Lujan Grisham

In office since 2013

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$304,710.752015 HON. MICHELLE LUJAN GRISHAM ($20,905.83) · 2016 HON. MICHELLE LUJAN GRISHAM ($283,804.92) · Median member: $302,567.93

2016 so far$283,804.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $250,725.04 · 15 titles

Adds up?Adds up Pass20 checks

2rows

$86.40paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MICHELLE LUJAN GRISHAM	2015	$20,905.83
2016 HON. MICHELLE LUJAN GRISHAM	2016	$283,804.92

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$250,725.04
2	Contractual services	Itemized	$13,358.00
3	Rent, communications and utilities	Itemized	$19,055.48
4	Printing and franked mail	Itemized	$1,404.71
5	Travel	Itemized	$9,425.60
6	Equipment	Itemized	$900.00
7	Supplies and materials	Itemized	$9,841.92
	Member total		$304,710.75

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$36,066.67
SENIOR LEGISLATIVE ASSISTANT	3	$31,016.68
DISTRICT DIRECTOR	2	$24,600.00
FIELD REPRESENTATIVE	4	$21,163.89
EXECUTIVE ASSISTANT/SCHEDULER	2	$21,100.00
DEPUTY DISTRICT DIRECTOR	2	$21,050.00
LEGISLATIVE DIRECTOR	2	$21,050.00
CONSTITUENT REPRESENTATIVE	4	$18,225.00
CONSTITUENT SERVICES MANAGER	2	$13,850.00
LEGISLATIVE ASSISTANT	3	$12,950.01
STAFF ASSISTANT	3	$10,411.12
SENIOR HEALTH POLICY ADVISOR	2	$8,472.23
PART-TIME EMPLOYEE	2	$7,827.78
TEMPORARY EMPLOYEE	2	$2,333.33
SHARED EMPLOYEE	2	$608.33
Payroll total	37	$250,725.04

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0371459	2016-02-12	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,588.00
840830	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0371496	2016-02-16	2016-01-01–2016-01-15	JANITORIAL AND MAINT SERV	ADELANTE DEVELOPMENT CENTER INC	$65.00
848771	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0382359	2016-03-18	2016-02-29–2016-02-29	JANITORIAL AND MAINT SERV	ADELANTE DEVELOPMENT CENTER INC	$30.00
835487	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00

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Rent, communications and utilities, line by line55 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833885	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$54.06
E0360527	2016-01-13	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
835662	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE PARKING	PPI SIMMS LLC	$160.00
835663	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	PPI SIMMS LLC	$3,657.50
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$40.48
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.28
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$20.00
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$179.82
839472	2016-02-11	2016-02-03–2016-02-03	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.83
E0371473	2016-02-12	2016-02-05–2016-02-05	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$10.70

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Printing and franked mail, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$115.26
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$40.05
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$110.92
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$22.70
E0379500	2016-03-09	2016-03-01–2016-03-01	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
849255	2016-03-18	2016-01-29–2016-02-28	PRINTING & REPRODUCTION	IndividualName withheld	$595.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$572.78
E0360465	2016-01-11	2015-12-30–2015-12-30	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line33 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0371466	2016-02-12	2016-01-11–2016-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.90
E0371455	2016-02-16	2016-01-05–2016-01-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,374.50
〃	〃	2016-01-09–2016-01-20	LODGING	〃	$528.52
〃	〃	2016-01-18–2016-01-21	MEALS	〃	$76.28
〃	〃	〃	CAR RENTAL	〃	$417.34
〃	〃	2016-01-21–2016-01-21	GASOLINE	〃	$25.19
E0371456	2016-02-16	2016-01-19–2016-01-20	MEALS	IndividualName withheld	$31.60
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$55.23
E0371469	2016-02-16	2016-01-14–2016-02-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$145.80
E0371470	2016-02-16	2016-01-04–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$119.34

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$300.00

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all 3 rows as JSON
House detail CSV (rows 56,817 – 56,819)

Supplies and materials, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$554.77
E0371816	2016-02-17	2016-01-21–2016-01-21	SOFTWARE LESS THAN $500	IndividualName withheld	$69.99
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES	$78.23
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$49.45
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$97.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$461.88
E0379504	2016-03-09	2016-02-04–2016-02-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$32.76
E0379502	2016-03-14	2016-01-29–2016-01-29	WATER	CRYSTAL SPRINGS BOTTLED WATER INC	$10.72
849255	2016-03-18	2016-01-29–2016-02-28	FOOD & BEVERAGE	CITI PCARD-CAFE LUSH	$2,188.80
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$48.23

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