2rows
$389.59paid 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$38,736.562018 HON. MICHELLE LUJAN GRISHAM ($38,736.56) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $24,773.98 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHELLE LUJAN GRISHAM | 2018 | $38,736.56 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $24,773.98 |
| 2 | Contractual services | Itemized | $105.90 |
| 3 | Rent, communications and utilities | Itemized | $5,368.06 |
| 4 | Printing and franked mail | Itemized | $110.50 |
| 5 | Travel | Itemized | $7,038.32 |
| 6 | Supplies and materials | Itemized | $1,339.80 |
| Member total | $38,736.56 |
Staff, by title23 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,800.83 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,055.56 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $2,137.50 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,527.78 |
| CONSTITUENT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,305.56 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,305.56 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,111.11 |
| CHIEF OF STAFF | 1 | $880.08 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $611.11 |
| CONSTITUENT SERVICES MANAGER | 1 | $333.33 |
| FIELD REPRESENTATIVE | 1 | $333.33 |
| LEGISLATIVE DIRECTOR | 1 | $333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $305.56 |
| CONSTITUENT SERVICES REP | 1 | $300.00 |
| other titles | 8 | $1,766.67 |
| Payroll total | 23 | $24,773.98 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075244 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $35.30 | ||
| 01088776 | JANITORIAL AND MAINT SERV | ADELANTE DEVELOPMENT CENTER INC | $70.60 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063982 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.53 | ||
| 01066455 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-THE UPS STORE | $3,220.19 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,581.64 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.04 | ||
| 01067378 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $321.66 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.50 |
Travel, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660122 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $645.60 | ||
| E0660123 | COMMERCIAL TRANSPORTATION | HON MICHELLE LUJAN GRISHAM | $225.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $164.59 | ||
| E0660126 | LODGING | IndividualName withheld | $129.82 | ||
| E0660141 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $31.03 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $812.80 | ||
| 〃 | LODGING | 〃 | $2,168.18 | ||
| E0660457 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $40.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $767.70 | ||
| 〃 | LODGING | IndividualName withheld | $274.96 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.96 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $1,260.90 | ||
| 01068613 | WATER | DEER PARK | $19.99 | ||
| E0660456 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |