4rows
$411.95paid 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$392,331.402017 HON. MICHELLE LUJAN GRISHAM ($619.50) · 2018 HON. MICHELLE LUJAN GRISHAM ($391,711.90) · Median member: $350,022.37
2018 so far$1,270,957.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $328,185.11 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHELLE LUJAN GRISHAM | 2017 | $619.50 |
| 2018 HON. MICHELLE LUJAN GRISHAM | 2018 | $391,711.90 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,185.11 |
| 2 | Contractual services | Itemized | $10,779.50 |
| 3 | Rent, communications and utilities | Itemized | $20,277.87 |
| 4 | Printing and franked mail | Itemized | $1,937.17 |
| 5 | Travel | Itemized | $22,295.71 |
| 6 | Equipment | Itemized | $4,934.51 |
| 7 | Supplies and materials | Itemized | $3,921.53 |
| Member total | $392,331.40 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DEPUTY CHIEF OF STAFF | 1 | $33,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $33,022.44 |
| DISTRICT DIRECTOR | 1 | $26,583.33 |
| PART-TIME EMPLOYEE | 2 | $23,510.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.66 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,000.00 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $16,194.45 |
| CONSTITUENT SERVICES REP | 1 | $16,166.66 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,750.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,749.99 |
| COMMUNICATIONS DIR/DEPUTY COS | 1 | $13,866.67 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| other titles | 6 | $12,571.11 |
| Payroll total | 23 | $328,185.11 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024940 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0659175 | 2018-10-24 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $35.30 |
| E0659177 | 2018-10-24 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1038048 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050503 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0659982 | 2018-12-20 | 2018-10-15–2018-10-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0659978 | 2018-12-27 | 2018-11-15–2018-11-30 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $141.20 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024802 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PPI SIMMS LLC | $3,657.00 |
| 1025959 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | PPI SIMMS LLC | $200.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $96.71 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| E0659169 | 2018-10-24 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0659176 | 2018-10-24 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,606.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.93 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.33 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.48 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.39 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.88 |
| E0659172 | 2018-10-24 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0659173 | 2018-10-24 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
| E0659174 | 2018-10-24 | 2018-08-31–2018-08-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0659204 | 2018-10-24 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0659979 | 2018-12-19 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $195.00 |
Travel, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657647 | 2018-10-01 | 2018-08-01–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.08 |
| E0657648 | 2018-10-01 | 2018-07-09–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.05 |
| E0657649 | 2018-10-01 | 2018-05-07–2018-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.89 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.01 |
| 〃 | 〃 | 2018-07-26–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.08 |
| 〃 | 〃 | 2018-08-22–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.05 |
| E0657652 | 2018-10-01 | 2018-08-02–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.43 |
| E0657653 | 2018-10-01 | 2018-07-02–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.69 |
| E0657654 | 2018-10-01 | 2018-08-01–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| E0657656 | 2018-10-01 | 2018-08-28–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.89 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $118.31 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| E0660012 | 2018-12-20 | 2018-02-27–2018-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,916.20 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS-ONLINE C | $53.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $21.16 |
| E0659167 | 2018-10-26 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $60.78 |
| 〃 | 〃 | 2018-07-22–2018-08-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.88 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.99 |
| E0659684 | 2018-11-27 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $216.71 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $139.98 |