2rows
$274.67paid 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$316,009.612018 HON. MICHELLE LUJAN GRISHAM ($316,009.61) · Median member: $312,059.33
2018 so far$879,245.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $267,869.49 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHELLE LUJAN GRISHAM | 2018 | $316,009.61 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,869.49 |
| 2 | Contractual services | Itemized | $10,688.00 |
| 3 | Rent, communications and utilities | Itemized | $20,855.92 |
| 4 | Printing and franked mail | Itemized | $3,116.49 |
| 5 | Travel | Itemized | $10,609.92 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $1,969.79 |
| Member total | $316,009.61 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| COMMUNICATIONS DIR/DEPUTY COS | 1 | $23,000.01 |
| PART-TIME EMPLOYEE | 2 | $19,550.01 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $16,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,916.67 |
| FIELD REPRESENTATIVE | 1 | $14,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,633.33 |
| PRESS SECRETARY | 1 | $13,333.34 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.33 |
| CONSTITUENT SERVICES REP | 1 | $9,333.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $7,500.00 |
| other titles | 8 | $12,936.12 |
| Payroll total | 25 | $267,869.49 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000847 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0644599 | 2018-08-02 | 2018-05-16–2018-05-16 | TRAINING | IndividualName withheld | $50.00 |
| E0646370 | 2018-08-10 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $35.00 |
| 1009271 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0648275 | 2018-08-17 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0648931 | 2018-08-22 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1014205 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637400 | 2018-07-02 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0637402 | 2018-07-02 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0637404 | 2018-07-02 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0637401 | 2018-07-06 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1000709 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,657.00 |
| 1001887 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $200.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $86.20 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $373.34 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1000236 | 2018-07-24 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.95 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,022.26 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.28 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,298.90 |
| E0647816 | 2018-08-15 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| E0647818 | 2018-08-15 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0647821 | 2018-08-15 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0647820 | 2018-08-16 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637292 | 2018-07-03 | 2018-05-29–2018-06-06 | CAR RENTAL | IndividualName withheld | $606.41 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | GASOLINE | IndividualName withheld | $56.72 |
| 〃 | 〃 | 2018-05-30–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.92 |
| E0637451 | 2018-07-03 | 2018-05-22–2018-05-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.03 |
| E0637281 | 2018-07-12 | 2018-06-17–2018-06-18 | MEALS | HON MICHELLE LUJAN GRISHAM | $80.05 |
| E0642855 | 2018-07-24 | 2018-07-13–2018-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.23 |
| 〃 | 〃 | 2018-06-29–2018-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.33 |
| E0643841 | 2018-08-02 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | HON MICHELLE LUJAN GRISHAM | $194.62 |
| E0644595 | 2018-08-02 | 2018-06-05–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.75 |
| E0644599 | 2018-08-02 | 2018-05-08–2018-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.61 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637292 | 2018-07-03 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $123.02 |
| 〃 | 〃 | 2018-05-14–2018-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $336.96 |
| E0637451 | 2018-07-03 | 2018-05-20–2018-05-20 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $209.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $12.87 |
| 1005407 | 2018-07-31 | 2018-04-28–2018-05-28 | FOOD & BEVERAGE | CITIBANK P CARD | −$398.32 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $288.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.16 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.40 |