3rows
$372.89paid 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$363,794.342017 HON. MICHELLE LUJAN GRISHAM ($363,794.34) · Median member: $341,527.33
2017 so far$1,248,535.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $314,050.07 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHELLE LUJAN GRISHAM | 2017 | $363,794.34 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,050.07 |
| 2 | Contractual services | Itemized | $10,174.98 |
| 3 | Rent, communications and utilities | Itemized | $18,943.01 |
| 4 | Printing and franked mail | Itemized | $476.65 |
| 5 | Travel | Itemized | $15,722.31 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $3,527.32 |
| Member total | $363,794.34 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,611.12 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.02 |
| DISTRICT DIRECTOR | 1 | $32,922.23 |
| FIELD REPRESENTATIVE | 2 | $32,833.35 |
| DEPUTY CHIEF OF STAFF | 1 | $31,777.78 |
| PART-TIME EMPLOYEE | 2 | $24,133.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| STAFF ASSISTANT | 2 | $20,000.02 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,416.67 |
| CONSTITUENT REPRESENTATIVE | 1 | $12,999.99 |
| DEPUTY SCHEDULER | 1 | $12,416.66 |
| NM DELEGATION OFC COORDINATOR | 1 | $10,400.00 |
| SHARED EMPLOYEE | 2 | $8,600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,300.00 |
| PAID INTERN | 1 | $4,433.33 |
| other titles | 2 | $6,205.56 |
| Payroll total | 23 | $314,050.07 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947768 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0564477 | 2017-10-31 | 2017-09-08–2017-09-08 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
| 956068 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959585 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $139.98 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947592 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,557.50 |
| 948929 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $200.00 |
| 947212 | 2017-10-23 | 2017-09-13–2017-09-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 947267 | 2017-10-23 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.41 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.05 |
| 947281 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.16 |
| E0564432 | 2017-10-25 | 2017-10-01–2017-10-31 | UTILITIES | KYVON | $300.00 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $321.66 |
| 951901 | 2017-10-26 | 2017-10-06–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.71 |
Printing and franked mail, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.74 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.06 |
| E0564433 | 2017-10-25 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0571838 | 2017-11-21 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560705 | 2017-10-19 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | HON MICHELLE LUJAN GRISHAM | $111.44 |
| E0560858 | 2017-10-22 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.20 |
| E0560860 | 2017-10-22 | 2017-09-25–2017-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.70 |
| E0560859 | 2017-10-25 | 2017-07-27–2017-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $673.80 |
| 〃 | 〃 | 2017-08-17–2017-08-26 | LODGING | 〃 | $743.13 |
| 〃 | 〃 | 2017-08-21–2017-08-21 | MEALS | 〃 | $26.51 |
| E0564426 | 2017-10-30 | 2017-09-21–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.15 |
| E0564427 | 2017-10-30 | 2017-08-10–2017-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.35 |
| E0564430 | 2017-10-30 | 2017-09-01–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| 〃 | 〃 | 2017-09-16–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.83 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANTA FE NEW MEXICAN | $11.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $9.99 |
| E0560860 | 2017-10-22 | 2017-08-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.96 |
| E0564430 | 2017-10-30 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $31.19 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $854.91 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $139.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |