4rows
$259.33paid 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$312,072.142016 HON. MICHELLE LUJAN GRISHAM ($12,644.70) · 2017 HON. MICHELLE LUJAN GRISHAM ($299,427.44) · Median member: $289,986.76
2017 so far$583,575.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $241,931.14 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHELLE LUJAN GRISHAM | 2016 | $12,644.70 |
| 2017 HON. MICHELLE LUJAN GRISHAM | 2017 | $299,427.44 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,931.14 |
| 2 | Contractual services | Itemized | $10,387.39 |
| 3 | Rent, communications and utilities | Itemized | $18,657.66 |
| 4 | Printing and franked mail | Itemized | $3,347.76 |
| 5 | Travel | Itemized | $20,224.05 |
| 6 | Equipment | Itemized | $13,087.53 |
| 7 | Supplies and materials | Itemized | $4,436.61 |
| Member total | $312,072.14 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,555.58 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| FIELD REPRESENTATIVE | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $21,000.00 |
| PART-TIME EMPLOYEE | 2 | $18,300.00 |
| STAFF ASSISTANT | 4 | $17,162.23 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,749.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,999.99 |
| DEPUTY SCHEDULER | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $613.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $300.00 |
| Payroll total | 21 | $241,931.14 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914055 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506013 | 2017-04-18 | 2017-03-24–2017-03-24 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
| 919649 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 927769 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $292.39 |
| E0527558 | 2017-06-28 | 2017-05-12–2017-05-19 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $60.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| E0504993 | 2017-04-12 | 2017-03-17–2017-04-16 | UTILITIES | IndividualName withheld | $87.25 |
| 913878 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,557.50 |
| E0506010 | 2017-04-18 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0506045 | 2017-04-18 | 2017-02-12–2017-02-12 | UTILITIES | IndividualName withheld | $2.95 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $321.66 |
| 918004 | 2017-04-26 | 2017-04-07–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.84 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.38 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.64 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0506014 | 2017-04-18 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0506015 | 2017-04-18 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0506016 | 2017-04-18 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $69.50 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.38 |
Travel, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506005 | 2017-04-18 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.75 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0506007 | 2017-04-18 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.56 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0506009 | 2017-04-18 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.02 |
| E0506011 | 2017-04-18 | 2017-03-03–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.14 |
| E0506012 | 2017-04-18 | 2017-02-09–2017-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $73.68 |
| 〃 | 〃 | 2017-02-09–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.47 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.80 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.91 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 913268 | 2017-04-10 | 2017-03-24–2017-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,330.39 |
| 917824 | 2017-04-20 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,138.65 |
| 917897 | 2017-04-25 | 2016-08-12–2016-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,687.58 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504993 | 2017-04-12 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.98 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS-ONLINE C | $171.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $357.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANTA FE NEW MEXICAN | $11.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMITHS FOOD | $214.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $9.99 |
| E0506008 | 2017-04-21 | 2017-03-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |