2rows
$286.84paid 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$360,507.112016 HON. MICHELLE LUJAN GRISHAM ($360,507.11) · Median member: $323,677.86
2016 so far$1,219,831.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $314,618.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHELLE LUJAN GRISHAM | 2016 | $360,507.11 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,618.76 |
| 2 | Contractual services | Itemized | $10,051.62 |
| 3 | Rent, communications and utilities | Itemized | $16,831.41 |
| 4 | Printing and franked mail | Itemized | $1,890.32 |
| 5 | Travel | Itemized | $14,490.80 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $1,724.20 |
| Member total | $360,507.11 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| PART-TIME EMPLOYEE | 3 | $32,233.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| FIELD REPRESENTATIVE | 2 | $26,750.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,494.44 |
| STAFF ASSISTANT | 3 | $20,116.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,749.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $12,763.88 |
| EXECUTIVE DIRECTOR | 1 | $4,400.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| TEMPORARY EMPLOYEE | 1 | $3,500.00 |
| other titles | 3 | $4,360.42 |
| Payroll total | 25 | $314,618.76 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883257 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 886766 | 2016-11-08 | 2016-05-01–2016-07-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $106.25 |
| 〃 | 〃 | 2016-05-02–2016-07-31 | SECURITY SERVICE | 〃 | −$35.42 |
| 〃 | 〃 | 2016-05-04–2016-06-30 | SECURITY SERVICE | 〃 | $87.79 |
| 888492 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TRAINING | IndividualName withheld | $158.00 |
| E0461729 | 2016-11-22 | 2016-10-07–2016-10-07 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
| 895895 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0471402 | 2016-12-27 | 2016-11-16–2016-11-16 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $66.88 |
| E0449957 | 2016-10-13 | 2016-09-17–2016-10-16 | UTILITIES | DIRECTV | $60.96 |
| E0449956 | 2016-10-14 | 2016-10-01–2016-10-31 | UTILITIES | KYVON | $300.00 |
| 883418 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $160.00 |
| 883419 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,657.50 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $46.73 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.72 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $321.66 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.43 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.74 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.94 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| E0449952 | 2016-10-13 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| E0449953 | 2016-10-13 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0449954 | 2016-10-13 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0449993 | 2016-10-13 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
Travel, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449955 | 2016-10-14 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.10 |
| E0450791 | 2016-10-17 | 2016-09-06–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,735.88 |
| E0450962 | 2016-10-17 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.21 |
| E0450963 | 2016-10-17 | 2016-06-21–2016-07-15 | PRIVATE AUTO MILEAGE | HON MICHELLE LUJAN GRISHAM | $143.42 |
| 〃 | 〃 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | 〃 | $143.42 |
| E0450964 | 2016-10-17 | 2016-09-02–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.28 |
| 〃 | 〃 | 2016-09-02–2016-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0451842 | 2016-10-19 | 2016-07-28–2016-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.20 |
| E0451843 | 2016-10-19 | 2016-10-03–2016-10-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $625.60 |
| E0460151 | 2016-11-23 | 2016-09-29–2016-10-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,183.05 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449955 | 2016-10-14 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.99 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $297.82 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.73 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $0.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $48.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $3.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |