Representative · NM · Democrat · bioguide S001218
Melanie A. Stansbury
In office since 2021
Spent this quarter$389,628.142021 HON. MELANIE ANN STANSBURY ($63,817.08) · 2022 HON. MELANIE ANN STANSBURY ($325,811.06) · Median member: $383,571.86
2022 so far$325,811.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $293,363.07 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MELANIE ANN STANSBURY | 2021 | $63,817.08 |
| 2022 HON. MELANIE ANN STANSBURY | 2022 | $325,811.06 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,363.07 |
| 2 | Contractual services | Itemized | $7,325.99 |
| 3 | Rent, communications and utilities | Itemized | $54,587.73 |
| 4 | Printing and franked mail | Itemized | $2,094.20 |
| 5 | Travel | Itemized | $9,175.84 |
| 6 | Equipment | Itemized | $4,690.44 |
| 7 | Supplies and materials | Itemized | $18,390.87 |
| Member total | $389,628.14 |
Staff, by title49 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,226.67 |
| FIELD REPRESENTATIVE | 6 | $26,902.77 |
| DISTRICT DIRECTOR | 2 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,124.99 |
| STAFF ASSISTANT | 4 | $21,525.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,375.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| LEGISLATIVE COUNSEL | 2 | $16,250.01 |
| SHARED EMPLOYEE | 6 | $11,350.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| CASEWORKER/GRANTS COORDINATOR | 2 | $10,749.99 |
| PRESS ASSISTANT | 2 | $10,625.01 |
| SCHEDULER | 3 | $10,150.00 |
| other titles | 8 | $15,208.62 |
| Payroll total | 49 | $293,363.07 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1527619 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1527620 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537736 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512422 | 2022-01-24 | 2021-12-16–2021-12-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $805.00 |
| 1520473 | 2022-02-24 | 2021-09-15–2021-09-15 | TRANSLATN AND INTERPRET SERV | JUNIPER LANGUAGE TRANSITION LLC | $323.63 |
| 1529911 | 2022-03-07 | 2021-09-07–2021-09-07 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $422.36 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $984.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.59 |
| 1531719 | 2022-03-07 | 2022-02-23–2022-02-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,956.28 |
| 1531748 | 2022-03-07 | 2022-01-20–2022-02-19 | UTILITIES | IndividualName withheld | $485.82 |
| 1531507 | 2022-03-08 | 2022-02-15–2022-02-15 | FRANKABLE TELECOM/TELETOWNHALL | CONTROL POINT GROUP LLC | $6,994.40 |
| 1532831 | 2022-03-09 | 2022-01-15–2022-02-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $373.76 |
| 〃 | 〃 | 2022-01-10–2022-02-23 | DISTRICT OFFICE PARKING | CITI PCARD-PREMIUM PARKING | $415.08 |
| 1533054 | 2022-03-11 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1541365 | 2022-03-30 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.90 |
| 1497957 | 2022-01-06 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1511620 | 2022-02-08 | 2021-08-23–2021-08-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,401.00 |
Travel, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522685 | 2022-02-14 | 2022-01-16–2022-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $274.98 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.60 |
| 1525762 | 2022-02-24 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $195.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $21.25 |
| 1532577 | 2022-03-11 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $265.48 |
| 1533827 | 2022-03-11 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $303.61 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.26 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | TAXI/RIDE SHARE | 〃 | $18.19 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | TAXI/RIDE SHARE | 〃 | $22.35 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1525609 | 2022-02-18 | 2022-01-25–2022-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-PRO ACOUSTICS LLC | $1,993.35 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1532876 | 2022-03-14 | 2022-01-26–2022-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $966.09 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1530047 | 2022-02-17 | 2021-12-20–2021-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,299.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1525609 | 2022-02-18 | 2022-01-27–2022-01-27 | WATER | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | WATER | IndividualName withheld | $193.10 |
| 1523146 | 2022-02-23 | 2022-01-07–2022-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2022-01-17–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $12.00 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $148.67 |
| 〃 | 〃 | 2022-01-03–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-01-04–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANTA FE NEW MEXICAN | $18.66 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |