Representative · NM · Democrat · bioguide S001218
Melanie A. Stansbury
In office since 2021
Spent this quarter$524,251.482022 HON. MELANIE ANN STANSBURY ($142,204.82) · 2023 HON. MELANIE ANN STANSBURY ($382,046.66) · Median member: $417,256.24
2023 so far$382,046.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $425,283.87 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MELANIE ANN STANSBURY | 2022 | $142,204.82 |
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $382,046.66 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,283.87 |
| 2 | Contractual services | Itemized | $20,579.52 |
| 3 | Rent, communications and utilities | Itemized | $37,029.63 |
| 4 | Printing and franked mail | Itemized | $2,174.00 |
| 5 | Travel | Itemized | $9,861.24 |
| 6 | Equipment | Itemized | $2,682.00 |
| 7 | Supplies and materials | Itemized | $26,641.22 |
| Member total | $524,251.48 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $44,555.57 |
| CHIEF OF STAFF | 2 | $42,808.34 |
| LEGISLATIVE AIDE | 3 | $36,666.67 |
| DEPUTY CHIEF OF STAFF | 2 | $35,100.00 |
| STAFF ASSISTANT | 3 | $32,794.44 |
| FIELD REPRESENTATIVE | 4 | $27,527.77 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $25,111.12 |
| SENIOR FIELD REPRESENTATIVE | 2 | $20,624.99 |
| SCHEDULER | 2 | $20,416.66 |
| PART-TIME EMPLOYEE | 2 | $16,986.10 |
| PRESS ASSISTANT | 2 | $16,763.88 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $15,833.34 |
| DISTRICT DIRECTOR | 2 | $13,775.00 |
| LEGISLATIVE DIRECTOR | 2 | $13,291.67 |
| COMMUNICATIONS DIRECTOR | 2 | $12,606.67 |
| other titles | 17 | $50,421.65 |
| Payroll total | 51 | $425,283.87 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632687 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048649 | 2023-02-09 | 2023-02-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1638193 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0051645 | 2023-03-01 | 2023-03-15–2023-03-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0057965 | 2023-03-21 | 2023-02-28–2023-02-28 | SECURITY SERVICE | HACKETT SECURITY INC | $1,789.50 |
| X0038689 | 2023-01-05 | 2022-07-14–2022-09-07 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,463.00 |
| X0046485 | 2023-02-03 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $67.02 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633964 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,500.00 |
| X0045074 | 2023-01-30 | 2023-01-11–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,866.32 |
| 1638375 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,500.00 |
| 1638481 | 2023-02-21 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.39 |
| 1639889 | 2023-02-28 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.89 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $770.13 |
| X0052890 | 2023-03-03 | 2023-01-20–2023-02-19 | UTILITIES | IndividualName withheld | $741.64 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.97 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| X0042005 | 2023-01-10 | 2022-12-27–2022-12-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,250.08 |
Travel, line by line70 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043871 | 2023-01-24 | 2023-01-11–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.89 |
| X0045222 | 2023-01-27 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.72 |
| X0046323 | 2023-02-02 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.12 |
| X0047105 | 2023-02-03 | 2023-01-10–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.89 |
| X0046864 | 2023-02-07 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $501.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.60 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | 〃 | $44.41 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | 〃 | $9.65 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $28.79 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | 〃 | $19.93 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1647458 | 2023-03-28 | 2022-12-22–2022-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,250.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045222 | 2023-01-27 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.22 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.94 |
| X0046485 | 2023-02-03 | 2023-01-07–2023-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-01-21–2023-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $20.50 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| 〃 | 〃 | 2023-01-03–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-01-07–2023-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA FE NEW MEXICAN | $20.99 |
| X0049676 | 2023-02-24 | 2023-01-31–2023-01-31 | FOOD & BEVERAGE | IndividualName withheld | $7.40 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.70 |