1rows
$197.15paid 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$308,957.342016 HON. MICHELLE LUJAN GRISHAM ($24,808.94) · 2017 HON. MICHELLE LUJAN GRISHAM ($284,148.40) · Median member: $297,702.03
2017 so far$284,148.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $255,222.23 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHELLE LUJAN GRISHAM | 2016 | $24,808.94 |
| 2017 HON. MICHELLE LUJAN GRISHAM | 2017 | $284,148.40 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,222.23 |
| 2 | Contractual services | Itemized | $10,805.15 |
| 3 | Rent, communications and utilities | Itemized | $18,140.63 |
| 4 | Printing and franked mail | Itemized | $279.66 |
| 5 | Travel | Itemized | $11,476.59 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $12,133.08 |
| Member total | $308,957.34 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,333.34 |
| DISTRICT DIRECTOR | 2 | $24,500.01 |
| FIELD REPRESENTATIVE | 4 | $22,166.67 |
| LEGISLATIVE ASSISTANT | 4 | $21,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.00 |
| STAFF ASSISTANT | 6 | $18,486.11 |
| PART-TIME EMPLOYEE | 4 | $18,300.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $13,749.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,366.67 |
| PRESS SECRETARY | 2 | $6,066.66 |
| DEPUTY SCHEDULER | 1 | $6,050.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,377.78 |
| other titles | 2 | $325.00 |
| Payroll total | 40 | $255,222.23 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897802 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903082 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908468 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $242.48 |
| 〃 | 〃 | 2017-01-15–2017-03-31 | SECURITY SERVICE | 〃 | $42.70 |
| E0479033 | 2017-01-17 | 2016-12-02–2016-12-02 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $242.49 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $242.48 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897624 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,557.50 |
| E0479035 | 2017-01-17 | 2017-01-01–2017-01-31 | UTILITIES | KYVON | $300.00 |
| 897453 | 2017-01-19 | 2017-01-03–2017-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.84 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.30 |
| E0481414 | 2017-01-26 | 2016-12-19–2017-02-16 | UTILITIES | IndividualName withheld | $163.31 |
| 901920 | 2017-02-06 | 2017-01-20–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.59 |
| 902904 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,557.50 |
| 906771 | 2017-02-24 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.19 |
| 906772 | 2017-02-24 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.30 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.81 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$66.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.64 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0499305 | 2017-03-24 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
| E0499306 | 2017-03-24 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.41 |
| E0481291 | 2017-01-26 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
Travel, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484863 | 2017-02-07 | 2017-01-02–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,376.20 |
| E0491136 | 2017-02-27 | 2017-01-08–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.41 |
| E0492590 | 2017-03-06 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.42 |
| E0492591 | 2017-03-06 | 2017-01-14–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.90 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| E0492593 | 2017-03-06 | 2017-01-02–2017-02-27 | PRIVATE AUTO MILEAGE | HON MICHELLE LUJAN GRISHAM | $197.15 |
| E0492935 | 2017-03-06 | 2017-02-09–2017-02-12 | LODGING | IndividualName withheld | $913.40 |
| E0499668 | 2017-03-22 | 2017-01-09–2017-01-25 | LODGING | CITIBANK GOV CARD SERVICE | $739.20 |
| E0499244 | 2017-03-24 | 2017-02-09–2017-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $61.00 |
| 〃 | 〃 | 2017-02-11–2017-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.53 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481414 | 2017-01-26 | 2017-01-21–2017-02-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.99 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.52 |
| E0483347 | 2017-02-01 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $9.99 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.20 |
| E0492935 | 2017-03-06 | 2017-02-28–2017-02-28 | FOOD & BEVERAGE | IndividualName withheld | $39.98 |
| 〃 | 〃 | 2017-02-21–2017-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.98 |