1rows
$76.00paid 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 S001218
Melanie A. Stansbury
In office since 2021
Spent this quarter$455,824.502021 HON. MELANIE ANN STANSBURY ($455,824.50) · Median member: $402,356.41
2021 so far$764,163.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $393,759.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MELANIE ANN STANSBURY | 2021 | $455,824.50 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,759.14 |
| 2 | Contractual services | Itemized | $14,774.97 |
| 3 | Rent, communications and utilities | Itemized | $27,318.69 |
| 4 | Printing and franked mail | Itemized | $1,657.70 |
| 5 | Travel | Itemized | $9,685.21 |
| 6 | Equipment | Itemized | −$768.00 |
| 7 | Supplies and materials | Itemized | $9,396.79 |
| Member total | $455,824.50 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,222.78 |
| CHIEF OF STAFF | 1 | $42,441.67 |
| STAFF ASSISTANT | 2 | $30,000.01 |
| DISTRICT DIRECTOR | 1 | $29,791.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,375.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| LEGISLATIVE AIDE | 1 | $21,250.01 |
| LEGISLATIVE COUNSEL | 1 | $21,250.01 |
| SCHEDULER | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $15,749.99 |
| PRESS ASSISTANT | 1 | $15,250.01 |
| GRANTS COORDINATOR | 1 | $10,000.00 |
| other titles | 8 | $24,553.00 |
| Payroll total | 26 | $393,759.14 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478820 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1474740 | 2021-10-20 | 2021-09-12–2021-09-14 | TRAINING | MARIA R MEIER LLC | $7,002.22 |
| 1475781 | 2021-10-20 | 2021-09-09–2021-09-09 | JANITORIAL AND MAINT SERV | CITI PCARD-MINUTEKEY | $17.26 |
| 1482435 | 2021-11-09 | 2021-08-13–2021-08-13 | TRANSLATN AND INTERPRET SERV | JUNIPER LANGUAGE TRANSITION LLC | $215.75 |
| 1483806 | 2021-11-12 | 2021-10-07–2021-10-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| 1485979 | 2021-11-12 | 2021-10-12–2021-10-12 | JANITORIAL AND MAINT SERV | CITI PCARD-MINUTEKEY | $21.58 |
| 〃 | 〃 | 2021-10-21–2021-10-21 | TRAINING | IndividualName withheld | $25.00 |
| 1495566 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| AC-17517 | 2021-11-23 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| AC-17518 | 2021-11-23 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478868 | 2021-10-14 | 2021-09-03–2021-10-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRD LTD | $242.50 |
| 1478869 | 2021-10-14 | 2021-09-03–2021-10-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRD LTD | $3,637.50 |
| 1478870 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THIRD LTD | $3,637.50 |
| 1473885 | 2021-10-19 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $568.00 |
| 1474821 | 2021-10-20 | 2021-07-20–2021-08-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $386.41 |
| 1475781 | 2021-10-20 | 2021-09-12–2021-09-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $195.92 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $203.25 |
| 〃 | 〃 | 2021-09-13–2021-09-14 | TEMPORARY SPACE RENTAL | CITI PCARD-NATIONAL HISPANIC CULTUR | $575.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.57 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1472089 | 2021-10-19 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $296.00 |
| MED0110469 | 2021-10-26 | 2021-10-21–2021-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
| 1482774 | 2021-11-10 | 2021-10-22–2021-10-22 | FRANKABLE PRINTING & REPROD | DON MICKEY DESIGNS INC | $1,299.89 |
| 1506281 | 2021-12-20 | 2021-09-03–2021-09-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
Travel, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473652 | 2021-10-19 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $31.09 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | TAXI/RIDE SHARE | 〃 | $17.66 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $37.76 |
| 1474083 | 2021-10-20 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.20 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.20 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.00 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.20 |
| 1474142 | 2021-10-20 | 2021-09-17–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $24.72 |
Equipment, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| MNT0111957 | 2021-12-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478970 | 2021-10-19 | 2021-10-02–2021-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.98 |
| 1474143 | 2021-10-20 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,500.00 |
| 1475173 | 2021-10-20 | 2021-09-16–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $12.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C3CA5F11 | $499.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C8MX1TH1 | $299.97 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C8W110U1 | $28.28 |
| 〃 | 〃 | 2021-09-24–2021-10-23 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $148.67 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2021-09-03–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-09-25–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |