Representative · NM · Democrat · bioguide S001218
Melanie A. Stansbury
In office since 2021
Spent this quarter$508,709.122021 HON. MELANIE ANN STANSBURY ($3,637.50) · 2022 HON. MELANIE ANN STANSBURY ($505,071.62) · Median member: $494,470.34
2022 so far$1,683,283.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $446,896.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MELANIE ANN STANSBURY | 2021 | $3,637.50 |
| 2022 HON. MELANIE ANN STANSBURY | 2022 | $505,071.62 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,896.65 |
| 2 | Contractual services | Itemized | $7,922.25 |
| 3 | Rent, communications and utilities | Itemized | $20,309.53 |
| 4 | Printing and franked mail | Itemized | $8,484.83 |
| 5 | Travel | Itemized | $20,463.02 |
| 6 | Equipment | Itemized | $432.00 |
| 7 | Supplies and materials | Itemized | $4,200.84 |
| Member total | $508,709.12 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,808.34 |
| FIELD REPRESENTATIVE | 2 | $38,749.99 |
| DISTRICT DIRECTOR | 1 | $31,325.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,820.01 |
| STAFF ASSISTANT | 2 | $25,583.32 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE AIDE | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| LEGISLATIVE COUNSEL | 1 | $23,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,624.99 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| SCHEDULER | 1 | $20,000.00 |
| PRESS ASSISTANT | 1 | $18,749.99 |
| other titles | 12 | $52,609.97 |
| Payroll total | 29 | $446,896.65 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605379 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0024930 | 2022-10-17 | 2022-08-10–2022-08-19 | SECURITY SERVICE | CITIBANK -IN INTERNATIONAL PROTECT | $1,939.50 |
| 1613762 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0029935 | 2022-11-16 | 2022-10-07–2022-11-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22.25 |
| X0034845 | 2022-12-13 | 2022-11-24–2022-12-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $185.50 |
| 1621820 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024276 | 2022-10-04 | 2022-08-20–2022-09-19 | UTILITIES | IndividualName withheld | $658.56 |
| X0024930 | 2022-10-17 | 2022-08-15–2022-09-14 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $373.87 |
| 〃 | 〃 | 2022-08-06–2022-09-06 | DISTRICT OFFICE PARKING | CITIBANK -PREMIUM PARKING | $71.73 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | DISTRICT OFFICE PARKING | 〃 | $4.30 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | DISTRICT OFFICE PARKING | 〃 | $6.30 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | DISTRICT OFFICE PARKING | 〃 | $4.30 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $139.00 |
| 1606211 | 2022-10-19 | 2022-09-27–2022-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.27 |
| 1606220 | 2022-10-19 | 2022-10-04–2022-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.50 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.38 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.54 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.25 |
| X0024510 | 2022-10-13 | 2022-09-01–2022-09-07 | ADVERTISEMENTS | IndividualName withheld | $7,981.61 |
| X0026517 | 2022-10-13 | 2022-09-08–2022-09-08 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $300.00 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.50 |
Travel, line by line68 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022347 | 2022-10-11 | 2022-09-15–2022-09-15 | MEALS | IndividualName withheld | $21.88 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | IndividualName withheld | $14.49 |
| X0024519 | 2022-10-11 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $31.98 |
| X0020865 | 2022-10-12 | 2022-08-01–2022-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $688.60 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.61 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$992.21 |
| 〃 | 〃 | 2022-09-12–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $607.21 |
| 1582187 | 2022-10-13 | 2022-07-13–2022-07-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $389.20 |
| X0026419 | 2022-10-13 | 2022-09-12–2022-09-16 | LODGING | CITIBANK | $1,181.68 |
| X0025066 | 2022-10-14 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $560.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024402 | 2022-10-11 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $26.44 |
| 1586077 | 2022-10-13 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $17.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH30068050 | $1.15 |
| 1585618 | 2022-10-14 | 2022-06-07–2022-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ALBUQUERQUE JOURNAL CIRCL | $20.50 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | SOFTWARE LESS THAN $500 | CITI PCARD-BambooHR HRIS | $157.41 |
| 〃 | 〃 | 2022-06-03–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-06-21–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANTA FE NEW MEXICAN | $18.66 |
| X0024930 | 2022-10-17 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA | $99.67 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.57 |