Representative · NM · Democrat · bioguide S001218
Melanie A. Stansbury
In office since 2021
Spent this quarter$270,225.952021 HON. MELANIE ANN STANSBURY ($270,225.95) · Median member: $323,381.05
2021 so far$308,339.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $231,757.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MELANIE ANN STANSBURY | 2021 | $270,225.95 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,757.77 |
| 2 | Contractual services | Itemized | $4,745.36 |
| 3 | Rent, communications and utilities | Itemized | $6,235.65 |
| 4 | Printing and franked mail | Itemized | $2,430.58 |
| 5 | Travel | Itemized | $17,218.39 |
| 6 | Equipment | Itemized | $3,796.12 |
| 7 | Supplies and materials | Itemized | $4,042.08 |
| Member total | $270,225.95 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 3 | $36,016.66 |
| DISTRICT DIRECTOR | 1 | $21,840.27 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,888.88 |
| STAFF ASSISTANT | 2 | $16,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $15,394.45 |
| LEGISLATIVE DIRECTOR | 1 | $15,159.72 |
| SCHEDULER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $6,927.77 |
| LEGISLATIVE AIDE | 1 | $6,861.12 |
| PRESS ASSISTANT | 1 | $4,327.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,250.00 |
| LEGISLATIVE COUNSEL | 1 | $4,152.78 |
| other titles | 8 | $6,032.77 |
| Payroll total | 28 | $231,757.77 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1454852 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466976 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1471736 | 2021-09-30 | 2021-09-14–2021-09-14 | TRAINING | IndividualName withheld | $895.36 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,075.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1450630 | 2021-08-16 | 2021-07-23–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 1451127 | 2021-08-16 | 2021-06-23–2021-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.72 |
| 1450621 | 2021-08-17 | 2021-07-23–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.75 |
| MED0108954 | 2021-08-26 | 2021-08-20–2021-08-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0109045 | 2021-08-30 | 2021-07-01–2021-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$72.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.60 |
| 1447744 | 2021-08-02 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $888.00 |
| 1450076 | 2021-08-13 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $184.00 |
| 1464111 | 2021-09-21 | 2021-08-05–2021-08-05 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC41300004135 | $102.01 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | PRINTING & REPRODUCTION | 〃 | $207.10 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | IndividualName withheld | $276.16 |
| 1465327 | 2021-09-21 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | CITI PCARD-DMD/PRINTNM.COM | $806.91 |
Travel, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439240 | 2021-07-22 | 2021-06-25–2021-06-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $16.99 |
| 1440827 | 2021-07-23 | 2021-06-17–2021-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,310.38 |
| 〃 | 〃 | 2021-06-21–2021-07-01 | LODGING | IndividualName withheld | $1,207.00 |
| 1448425 | 2021-08-02 | 2021-07-25–2021-07-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $274.98 |
| 1449414 | 2021-08-05 | 2021-07-31–2021-07-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $436.28 |
| 1435803 | 2021-08-06 | 2021-06-22–2021-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $769.46 |
| 1450642 | 2021-08-12 | 2021-07-18–2021-07-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,181.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,208.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.49 |
| 1449489 | 2021-08-17 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $726.70 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-05-26–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.88 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $444.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,292.24 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445850 | 2021-07-19 | 2021-07-10–2021-07-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| 1440832 | 2021-07-22 | 2021-06-27–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $12.00 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $368.88 |
| 〃 | 〃 | 2021-06-24–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANTA FE NEW MEXICAN | $16.58 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.90 |
| 1450630 | 2021-08-16 | 2021-07-26–2021-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $12.00 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $104.94 |
| 〃 | 〃 | 2021-07-03–2021-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $5.25 |
| 〃 | 〃 | 2021-07-03–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |