Representative · NM · Democrat · bioguide L000580
Michelle Lujan Grisham
In office since 2013
Spent this quarter$288,172.012015 HON. MICHELLE LUJAN GRISHAM ($300.00) · 2016 HON. MICHELLE LUJAN GRISHAM ($287,872.01) · Median member: $282,291.49
2016 so far$571,676.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $228,461.43 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHELLE LUJAN GRISHAM | 2015 | $300.00 |
| 2016 HON. MICHELLE LUJAN GRISHAM | 2016 | $287,872.01 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,461.43 |
| 2 | Contractual services | Itemized | $9,831.32 |
| 3 | Rent, communications and utilities | Itemized | $19,035.72 |
| 4 | Printing and franked mail | Itemized | $3,070.32 |
| 5 | Travel | Itemized | $14,908.57 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $11,964.65 |
| Member total | $288,172.01 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,041.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $18,766.68 |
| CONSTITUENT REPRESENTATIVE | 2 | $18,125.01 |
| PART-TIME EMPLOYEE | 3 | $17,810.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,548.61 |
| STAFF ASSISTANT | 1 | $2,666.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,527.78 |
| PAID INTERN | 1 | $641.67 |
| Payroll total | 21 | $228,461.43 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851850 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 855761 | 2016-05-11 | 2016-01-15–2016-04-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $126.32 |
| E0400996 | 2016-05-11 | 2016-04-22–2016-04-22 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
| 857234 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 862578 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387611 | 2016-04-01 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0387614 | 2016-04-01 | 2016-03-24–2016-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.50 |
| E0391118 | 2016-04-13 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 852016 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $160.00 |
| 852017 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,657.50 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | −$57.90 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $364.30 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.64 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.37 |
| 854771 | 2016-04-20 | 2016-04-06–2016-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.83 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.02 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,675.77 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.67 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.06 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$66.35 |
| E0387613 | 2016-04-01 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
| E0400997 | 2016-05-10 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0406677 | 2016-05-25 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393166 | 2016-04-19 | 2016-03-09–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.70 |
| E0393167 | 2016-04-19 | 2016-04-11–2016-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.66 |
| E0393168 | 2016-04-19 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.65 |
| E0393171 | 2016-04-19 | 2016-03-01–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.56 |
| E0393172 | 2016-04-19 | 2016-03-13–2016-03-16 | MEALS | IndividualName withheld | $81.77 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0393170 | 2016-04-20 | 2016-03-08–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.54 |
| E0393216 | 2016-04-20 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.71 |
| E0393916 | 2016-04-21 | 2016-03-05–2016-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $579.20 |
| E0393917 | 2016-04-21 | 2016-03-05–2016-03-09 | MEALS | IndividualName withheld | $31.54 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0395061 | 2016-04-27 | 2016-03-01–2016-03-31 | WATER | CRYSTAL SPRINGS BOTTLED WATER INC | $21.44 |
| E0395177 | 2016-04-28 | 2015-12-23–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $9,194.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.35 |
| E0400995 | 2016-05-11 | 2016-05-01–2016-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.99 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $42.82 |