7rows
$465.18paid 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$299,055.992018 HON. MICHELLE LUJAN GRISHAM ($299,055.99) · Median member: $302,276.68
2018 so far$563,236.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $246,820.44 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHELLE LUJAN GRISHAM | 2018 | $299,055.99 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,820.44 |
| 2 | Contractual services | Itemized | $10,937.00 |
| 3 | Rent, communications and utilities | Itemized | $20,163.18 |
| 4 | Printing and franked mail | Itemized | $2,238.75 |
| 5 | Travel | Itemized | $15,064.57 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $2,932.05 |
| Member total | $299,055.99 |
Staff, by title30 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 3 | $23,721.89 |
| PART-TIME EMPLOYEE | 2 | $19,550.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,500.00 |
| COMMUNICATIONS DIR/DEPUTY COS | 1 | $15,333.34 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SERVICES REP | 1 | $8,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,866.67 |
| LEGISLATIVE DIRECTOR | 1 | $4,583.33 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $4,416.67 |
| other titles | 10 | $12,098.48 |
| Payroll total | 30 | $246,820.44 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982699 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 988725 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0625112 | 2018-05-17 | 2018-02-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $897.00 |
| E0625129 | 2018-05-17 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $35.00 |
| 994764 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982213 | 2018-04-14 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.51 |
| 982561 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,657.00 |
| 983740 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $200.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DTV DIRECTV SERVICE | $293.30 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,636.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.40 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $321.66 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.97 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.85 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,340.58 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$52.85 |
Travel, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612166 | 2018-04-02 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | HON MICHELLE LUJAN GRISHAM | $95.36 |
| E0612167 | 2018-04-02 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | HON MICHELLE LUJAN GRISHAM | $90.02 |
| E0612176 | 2018-04-03 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | MEALS | IndividualName withheld | $25.82 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | MEALS | IndividualName withheld | $7.44 |
| 〃 | 〃 | 2018-01-17–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.17 |
| E0612177 | 2018-04-03 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-01-09–2018-01-16 | MEALS | IndividualName withheld | $151.77 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.97 |
| E0617593 | 2018-04-18 | 2018-01-23–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.23 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612176 | 2018-04-03 | 2018-01-17–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.38 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0617587 | 2018-04-19 | 2018-03-13–2018-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.84 |
| E0617603 | 2018-04-19 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $21.99 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.90 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | MISC. SUPPLIES & MATERIALS | CITI PCARD-LOWES | $132.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $145.60 |
| E0625163 | 2018-05-16 | 2018-04-29–2018-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.89 |
| E0625132 | 2018-05-17 | 2018-04-08–2018-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $189.92 |
| E0625169 | 2018-05-17 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.57 |