1rows
$315.36paid 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 L000580
Michelle Lujan Grisham
In office since 2013
Spent this quarter$287,647.322016 HON. MICHELLE LUJAN GRISHAM ($287,647.32) · Median member: $292,350.17
2016 so far$859,324.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $244,056.12 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHELLE LUJAN GRISHAM | 2016 | $287,647.32 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,056.12 |
| 2 | Contractual services | Itemized | $9,765.00 |
| 3 | Rent, communications and utilities | Itemized | $21,555.57 |
| 4 | Printing and franked mail | Itemized | $2,146.37 |
| 5 | Travel | Itemized | $6,898.04 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $2,326.22 |
| Member total | $287,647.32 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| PART-TIME EMPLOYEE | 3 | $21,506.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,027.77 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $18,541.67 |
| FIELD REPRESENTATIVE | 2 | $18,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $10,230.00 |
| PAID INTERN | 1 | $5,250.00 |
| Payroll total | 19 | $244,056.12 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867721 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0422907 | 2016-07-18 | 2016-06-17–2016-06-17 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $60.00 |
| 872968 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0441231 | 2016-09-15 | 2016-08-12–2016-08-12 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
| 878207 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.21 |
| 867888 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $160.00 |
| 867889 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,657.50 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $321.66 |
| E0422897 | 2016-07-18 | 2016-07-01–2016-07-31 | UTILITIES | KYVON | $300.00 |
| E0422898 | 2016-07-18 | 2016-06-01–2016-06-30 | UTILITIES | KYVON | $300.00 |
| E0425934 | 2016-07-25 | 2016-07-17–2016-08-16 | UTILITIES | DIRECTV | $124.97 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,076.28 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.71 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.35 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.74 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| E0425929 | 2016-07-25 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $73.50 |
| E0425930 | 2016-07-25 | 2016-06-02–2016-06-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.36 |
| E0425931 | 2016-07-25 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0425933 | 2016-07-25 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| E0430210 | 2016-08-08 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $154.84 |
Travel, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418718 | 2016-07-06 | 2016-03-21–2016-06-07 | PRIVATE AUTO MILEAGE | HON MICHELLE LUJAN GRISHAM | $315.36 |
| E0422896 | 2016-07-18 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.03 |
| E0422899 | 2016-07-18 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.20 |
| E0422901 | 2016-07-18 | 2016-06-18–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.90 |
| E0422903 | 2016-07-18 | 2016-05-03–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.96 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.44 |
| E0422904 | 2016-07-18 | 2016-06-15–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.39 |
| E0422905 | 2016-07-18 | 2016-05-04–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.46 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.06 |
| E0423503 | 2016-07-20 | 2016-06-16–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.95 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422895 | 2016-07-18 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.99 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $48.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $156.04 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.19 |
| E0430121 | 2016-08-08 | 2016-07-20–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.10 |
| 〃 | 〃 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.99 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $45.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $65.49 |