Representative · NM · Democrat · bioguide S001218
Melanie A. Stansbury
In office since 2021
Spent this quarter$411,439.502021 HON. MELANIE ANN STANSBURY ($26,496.78) · 2022 HON. MELANIE ANN STANSBURY ($384,942.72) · Median member: $392,307.81
2022 so far$710,753.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $329,013.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MELANIE ANN STANSBURY | 2021 | $26,496.78 |
| 2022 HON. MELANIE ANN STANSBURY | 2022 | $384,942.72 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,013.35 |
| 2 | Contractual services | Itemized | $5,813.43 |
| 3 | Rent, communications and utilities | Itemized | $34,930.01 |
| 4 | Printing and franked mail | Itemized | $175.87 |
| 5 | Travel | Itemized | $12,936.83 |
| 6 | Equipment | Itemized | $8,818.75 |
| 7 | Supplies and materials | Itemized | $19,751.26 |
| Member total | $411,439.50 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| STAFF ASSISTANT | 2 | $28,750.00 |
| DISTRICT DIRECTOR | 1 | $26,325.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,820.01 |
| LEGISLATIVE AIDE | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $14,583.33 |
| PART-TIME EMPLOYEE | 1 | $13,750.00 |
| PRESS ASSISTANT | 1 | $13,750.00 |
| FIELD REPRESENTATIVE | 2 | $13,266.67 |
| other titles | 16 | $23,393.32 |
| Payroll total | 33 | $329,013.35 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544684 | 2022-04-14 | 2022-03-11–2022-03-11 | JANITORIAL AND MAINT SERV | CITI PCARD-MINUTEKEY | $5.39 |
| 1549123 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1555579 | 2022-05-09 | 2022-04-04–2022-04-04 | JANITORIAL AND MAINT SERV | CITI PCARD-MINUTEKEY | $10.79 |
| 1559755 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1555720 | 2022-05-18 | 2022-04-07–2022-05-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BambooHR HRIS | $148.67 |
| 1567635 | 2022-06-09 | 2022-04-24–2022-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$148.67 |
| 1570024 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544827 | 2022-04-08 | 2022-02-11–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.50 |
| 1545325 | 2022-04-08 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.39 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $54.33 |
| 1544684 | 2022-04-14 | 2022-02-15–2022-03-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $373.76 |
| 〃 | 〃 | 2022-02-10–2022-03-21 | DISTRICT OFFICE PARKING | CITI PCARD-PREMIUM PARKING | $415.08 |
| 1544101 | 2022-04-22 | 2022-03-01–2022-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.97 |
| 1545793 | 2022-04-22 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | CONTROL POINT GROUP LLC | $9,054.46 |
| 1545799 | 2022-04-22 | 2022-04-04–2022-04-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,590.83 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.46 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.06 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| MED0114753 | 2022-04-22 | 2022-04-12–2022-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 1553878 | 2022-05-18 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| MED0115557 | 2022-05-25 | 2022-05-04–2022-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.50 |
| MED0116323 | 2022-06-27 | 2022-06-17–2022-06-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.70 |
Travel, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545776 | 2022-04-15 | 2022-03-27–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,224.96 |
| 〃 | 〃 | 2022-03-27–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $94.84 |
| 1536046 | 2022-04-22 | 2022-02-08–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.07 |
| 1544109 | 2022-04-22 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $10.67 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $12.84 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | TAXI/RIDE SHARE | 〃 | $23.05 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | 〃 | $45.33 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | TAXI/RIDE SHARE | 〃 | $9.20 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | TAXI/RIDE SHARE | 〃 | $9.36 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | TAXI/RIDE SHARE | 〃 | $27.02 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1565646 | 2022-06-02 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,386.75 |
Supplies and materials, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546664 | 2022-04-11 | 2022-02-01–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$18.66 |
| 〃 | 〃 | 2022-02-04–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.66 |
| 1544684 | 2022-04-14 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z3ZL0J21 AMZN | $111.92 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $206.20 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | WATER | IndividualName withheld | $20.97 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $74.97 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.90 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | HABITATION EXPENSE | CITI PCARD-WALMART.COM AA | $70.12 |
| 1544101 | 2022-04-22 | 2022-03-07–2022-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |