Representative · NM · Democrat · bioguide S001218
Melanie A. Stansbury
In office since 2021
Spent this quarter$493,136.972021 HON. MELANIE ANN STANSBURY ($25,678.55) · 2022 HON. MELANIE ANN STANSBURY ($467,458.42) · Median member: $411,473.46
2022 so far$1,178,212.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $345,395.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MELANIE ANN STANSBURY | 2021 | $25,678.55 |
| 2022 HON. MELANIE ANN STANSBURY | 2022 | $467,458.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,395.57 |
| 2 | Contractual services | Itemized | $5,864.36 |
| 3 | Rent, communications and utilities | Itemized | $54,007.56 |
| 4 | Printing and franked mail | Itemized | $36,104.36 |
| 5 | Travel | Itemized | $34,538.53 |
| 6 | Equipment | Itemized | $15,186.56 |
| 7 | Supplies and materials | Itemized | $2,040.03 |
| Member total | $493,136.97 |
Staff, by title33 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| STAFF ASSISTANT | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,325.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,820.01 |
| FIELD REPRESENTATIVE | 2 | $20,805.55 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,624.99 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| other titles | 16 | $29,944.99 |
| Payroll total | 33 | $345,395.57 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579371 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0015227 | 2022-08-05 | 2022-03-21–2022-03-21 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $6.16 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | JANITORIAL AND MAINT SERV | CITIBANK -MINUTEKEY | $16.18 |
| 1590060 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599833 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0019859 | 2022-09-27 | 2022-07-18–2022-07-18 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $67.02 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010779 | 2022-07-06 | 2022-05-20–2022-06-19 | UTILITIES | IndividualName withheld | $625.02 |
| X0012574 | 2022-07-12 | 2022-07-05–2022-07-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $10,131.44 |
| X0012146 | 2022-07-13 | 2022-03-23–2022-03-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,335.66 |
| X0012978 | 2022-07-13 | 2022-06-24–2022-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,855.44 |
| 1578384 | 2022-07-21 | 2022-05-15–2022-06-14 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $373.70 |
| 〃 | 〃 | 2022-05-06–2022-06-23 | DISTRICT OFFICE PARKING | CITI PCARD-PREMIUM PARKING | $407.06 |
| 1573649 | 2022-07-22 | 2022-05-12–2022-05-12 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $22.49 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $918.47 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.65 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.81 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| X0012138 | 2022-07-14 | 2022-06-27–2022-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $161.40 |
| 1573649 | 2022-07-22 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CKO GettyImages | $159.00 |
| X0013989 | 2022-07-22 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| MED0117064 | 2022-07-27 | 2022-06-30–2022-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $220.00 |
| X0015794 | 2022-08-09 | 2022-07-01–2022-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,099.62 |
Travel, line by line146 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010777 | 2022-07-05 | 2022-04-26–2022-04-26 | LODGING | IndividualName withheld | $435.66 |
| X0010768 | 2022-07-07 | 2022-05-12–2022-05-12 | TAXI/RIDE SHARE | IndividualName withheld | $65.90 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $34.76 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $20.86 |
| 〃 | 〃 | 2022-05-09–2022-05-13 | PARKING | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2022-06-06–2022-06-10 | PARKING | IndividualName withheld | $53.00 |
| X0010948 | 2022-07-12 | 2022-06-20–2022-06-20 | MEALS | IndividualName withheld | $11.54 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $23.82 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $32.02 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | IndividualName withheld | $16.95 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1583915 | 2022-08-02 | 2022-07-18–2022-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $6,925.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $451.34 |
| 1583917 | 2022-08-02 | 2022-07-18–2022-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $6,925.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $451.34 |
Supplies and materials, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578384 | 2022-07-21 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J534M9FU3 | $39.65 |
| 1573649 | 2022-07-22 | 2022-05-07–2022-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2022-05-16–2022-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $12.00 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 133242T91 | $28.68 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $41.34 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $148.67 |
| 〃 | 〃 | 2022-05-03–2022-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $139.00 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANTA FE NEW MEXICAN | $18.66 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $95.38 |