1rows
$115.72paid 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$301,663.192016 HON. MICHELLE LUJAN GRISHAM ($115.77) · 2017 HON. MICHELLE LUJAN GRISHAM ($37,367.21) · 2018 HON. MICHELLE LUJAN GRISHAM ($264,180.21) · Median member: $335,905.50
2018 so far$264,180.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $237,349.84 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHELLE LUJAN GRISHAM | 2016 | $115.77 |
| 2017 HON. MICHELLE LUJAN GRISHAM | 2017 | $37,367.21 |
| 2018 HON. MICHELLE LUJAN GRISHAM | 2018 | $264,180.21 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,349.84 |
| 2 | Contractual services | Itemized | $10,130.00 |
| 3 | Rent, communications and utilities | Itemized | $20,768.68 |
| 4 | Printing and franked mail | Itemized | $857.26 |
| 5 | Travel | Itemized | $20,647.92 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $11,009.49 |
| Member total | $301,663.19 |
Staff, by title45 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,000.01 |
| DISTRICT DIRECTOR | 2 | $28,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| FIELD REPRESENTATIVE | 4 | $25,750.02 |
| PART-TIME EMPLOYEE | 4 | $19,550.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $14,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 4 | $10,666.68 |
| CONSTITUENT REPRESENTATIVE | 2 | $9,999.99 |
| DEPUTY SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,116.67 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| PRESS SECRETARY | 1 | $3,500.00 |
| CONSTITUENT SERVICES REP | 1 | $2,666.67 |
| other titles | 11 | $4,099.77 |
| Payroll total | 45 | $237,349.84 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965239 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 971370 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0602905 | 2018-03-01 | 2018-01-12–2018-01-12 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
| 979220 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0609164 | 2018-03-21 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $35.00 |
| E0587344 | 2018-01-12 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
| E0602904 | 2018-03-01 | 2017-12-29–2017-12-29 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $30.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.36 |
| 965082 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,657.00 |
| 966343 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $200.00 |
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $226.62 |
| 969286 | 2018-01-25 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.91 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $46.00 |
| 969601 | 2018-02-02 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.90 |
| 970848 | 2018-02-14 | 2018-02-01–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.36 |
| 971233 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,657.00 |
| 972411 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $200.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.09 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.07 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.65 |
| E0580264 | 2018-01-02 | 2017-11-21–2017-11-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0587348 | 2018-01-07 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0587349 | 2018-01-07 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $278.00 |
Travel, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599586 | 2018-02-13 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.44 |
| E0599862 | 2018-02-15 | 2018-01-19–2018-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $665.00 |
| E0599860 | 2018-02-16 | 2018-01-08–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,530.10 |
| 〃 | 〃 | 2018-01-09–2018-01-19 | LODGING | 〃 | $1,291.92 |
| E0601370 | 2018-02-21 | 2018-01-12–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.30 |
| E0601371 | 2018-02-21 | 2018-01-25–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.51 |
| E0609150 | 2018-03-19 | 2018-02-22–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.28 |
| E0609118 | 2018-03-20 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.96 |
| E0609119 | 2018-03-20 | 2018-02-09–2018-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.46 |
| E0609120 | 2018-03-20 | 2018-02-05–2018-02-09 | MEALS | IndividualName withheld | $111.44 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $537.80 |
| E0599852 | 2018-02-20 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $27.96 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.97 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAFE LUSH | $2,174.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DIONS | $140.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMITHS FOOD | $28.09 |