4rows
$334.32paid 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$301,165.282017 HON. MICHELLE LUJAN GRISHAM ($301,165.28) · Median member: $294,398.14
2017 so far$884,741.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $244,700.04 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHELLE LUJAN GRISHAM | 2017 | $301,165.28 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,700.04 |
| 2 | Contractual services | Itemized | $13,757.14 |
| 3 | Rent, communications and utilities | Itemized | $20,452.31 |
| 4 | Printing and franked mail | Itemized | $2,050.98 |
| 5 | Travel | Itemized | $16,860.33 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $2,444.48 |
| Member total | $301,165.28 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| 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 |
| STAFF ASSISTANT | 3 | $18,583.35 |
| PART-TIME EMPLOYEE | 2 | $18,300.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,749.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,999.99 |
| DEPUTY SCHEDULER | 1 | $8,250.00 |
| PAID INTERN | 1 | $1,516.67 |
| SHARED EMPLOYEE | 3 | $1,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $300.00 |
| Payroll total | 22 | $244,700.04 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931013 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534860 | 2017-07-24 | 2017-06-17–2017-06-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $134.14 |
| E0536293 | 2017-07-25 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 936658 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0542517 | 2017-08-16 | 2017-07-14–2017-07-14 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
| 942359 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930838 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,557.50 |
| 932201 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $200.00 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.93 |
| E0534899 | 2017-07-21 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,592.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $83.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.72 |
| 935141 | 2017-07-31 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $321.66 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.58 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.94 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.20 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| E0543083 | 2017-08-14 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $220.00 |
| E0542512 | 2017-08-16 | 2017-08-02–2017-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.36 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535052 | 2017-07-17 | 2017-05-24–2017-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $37.50 |
| E0535053 | 2017-07-17 | 2017-05-30–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,496.85 |
| E0535476 | 2017-07-17 | 2017-04-28–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,609.58 |
| E0534860 | 2017-07-24 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.06 |
| E0534863 | 2017-07-24 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.94 |
| E0534903 | 2017-07-24 | 2017-05-16–2017-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.21 |
| E0534907 | 2017-07-24 | 2017-04-17–2017-04-17 | MEALS | IndividualName withheld | $24.91 |
| 〃 | 〃 | 2017-04-04–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.49 |
| 〃 | 〃 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.25 |
| E0534909 | 2017-07-24 | 2017-06-26–2017-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS | $31.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $256.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANTA FE NEW MEXICAN | $11.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $9.99 |
| E0534860 | 2017-07-24 | 2017-06-17–2017-06-17 | FOOD & BEVERAGE | IndividualName withheld | $92.70 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| E0538131 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.98 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.34 |