11rows
$12,367.02paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NM · Democrat · bioguide S001218
Melanie A. Stansbury
In office since 2021
Spent this quarter$448,262.962022 HON. MELANIE ANN STANSBURY ($7,501.62) · 2023 HON. MELANIE ANN STANSBURY ($440,761.34) · Median member: $415,972.51
2023 so far$822,808.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $364,795.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MELANIE ANN STANSBURY | 2022 | $7,501.62 |
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $440,761.34 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,795.63 |
| 2 | Contractual services | Itemized | $15,467.11 |
| 3 | Rent, communications and utilities | Itemized | $33,348.05 |
| 4 | Printing and franked mail | Itemized | $933.46 |
| 5 | Travel | Itemized | $29,475.25 |
| 6 | Equipment | Itemized | $2,414.46 |
| 7 | Supplies and materials | Itemized | $1,829.00 |
| Member total | $448,262.96 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $52,650.00 |
| FIELD REPRESENTATIVE | 3 | $46,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $39,583.33 |
| LEGISLATIVE AIDE | 2 | $36,138.89 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,625.00 |
| STAFF ASSISTANT | 2 | $17,506.94 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $15,833.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,624.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $14,666.67 |
| SCHEDULER | 1 | $11,818.06 |
| PART-TIME EMPLOYEE | 1 | $11,250.01 |
| SHARED EMPLOYEE | 2 | $10,249.98 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,574.16 |
| DISTRICT STAFF ASSISTANT | 1 | $6,500.00 |
| other titles | 8 | $19,649.24 |
| Payroll total | 33 | $364,795.63 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649772 | 2023-04-11 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $952.05 |
| 1651780 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1653766 | 2023-04-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $976.44 |
| X0062942 | 2023-04-26 | 2023-04-13–2023-04-14 | TRAINING | IndividualName withheld | $80.00 |
| 1659788 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1667791 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0062115 | 2023-04-14 | 2021-08-31–2021-08-31 | JANITORIAL AND MAINT SERV | THIRD LTD | $7,458.62 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061328 | 2023-04-01 | 2023-02-20–2023-03-19 | UTILITIES | IndividualName withheld | $739.72 |
| X0061796 | 2023-04-10 | 2023-03-29–2023-03-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,786.70 |
| 1651541 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,500.00 |
| 1651809 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUANTUM LEAP REAL ESTATE INVESTMENTS LLC | $420.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $817.11 |
| 1659542 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,500.00 |
| 1659817 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | QUANTUM LEAP REAL ESTATE INVESTMENTS LLC | $420.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.19 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.42 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| X0066248 | 2023-04-19 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0066250 | 2023-04-19 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0066251 | 2023-04-19 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0066252 | 2023-04-21 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $83.00 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0125241 | 2023-05-30 | 2023-04-28–2023-05-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.20 |
| X0080256 | 2023-06-14 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063527 | 2023-04-12 | 2023-04-05–2023-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.71 |
| X0063528 | 2023-04-13 | 2023-04-04–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.93 |
| X0054811 | 2023-04-17 | 2023-01-30–2023-03-01 | CAR RENTAL | CITIBANK | $1,620.68 |
| X0063372 | 2023-04-19 | 2023-03-31–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.27 |
| X0064360 | 2023-04-21 | 2023-03-20–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | HON MELANIE STANSBURY | $165.00 |
| X0064364 | 2023-04-21 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,009.20 |
| X0064977 | 2023-04-24 | 2023-04-12–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.48 |
| X0065611 | 2023-04-25 | 2023-03-21–2023-03-21 | TAXI/RIDE SHARE | CITIBANK | $15.06 |
| 1655088 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON MELANIE STANSBURY | $2,550.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $394.32 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1665155 | 2023-06-08 | 2023-05-17–2023-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,982.46 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065609 | 2023-04-28 | 2023-03-24–2023-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $89.50 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.85 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.90 |
| FRM0124777 | 2023-05-09 | 2023-03-01–2023-04-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.23 |
| X0078236 | 2023-06-16 | 2023-04-24–2023-05-23 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $185.50 |
| 〃 | 〃 | 2023-05-24–2023-06-23 | SOFTWARE LESS THAN $500 | 〃 | $185.50 |
| X0060896 | 2023-06-22 | 2023-03-07–2023-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-03-21–2023-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $20.50 |