2rows
$4,614.00paid 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$480,282.722022 HON. MELANIE ANN STANSBURY (−$9,126.69) · 2023 HON. MELANIE ANN STANSBURY ($489,409.41) · Median member: $437,588.26
2023 so far$1,312,217.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $409,907.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MELANIE ANN STANSBURY | 2022 | −$9,126.69 |
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $489,409.41 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,907.81 |
| 2 | Contractual services | Itemized | $6,463.21 |
| 3 | Rent, communications and utilities | Itemized | $26,502.88 |
| 4 | Printing and franked mail | Itemized | −$6,376.79 |
| 5 | Travel | Itemized | $29,980.58 |
| 6 | Equipment | Itemized | $5,582.73 |
| 7 | Supplies and materials | Itemized | $8,222.30 |
| Member total | $480,282.72 |
Staff, by title42 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $53,625.00 |
| DEPUTY CHIEF OF STAFF | 2 | $50,762.50 |
| CHIEF OF STAFF | 1 | $42,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,166.68 |
| COMMUNICATIONS DIRECTOR | 1 | $27,124.99 |
| LEGISLATIVE AIDE | 2 | $24,972.23 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,125.00 |
| DIGITAL PRESS ASSISTANT/ DIGIT | 1 | $19,388.88 |
| SCHEDULER | 1 | $18,375.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,124.99 |
| DISTRICT STAFF ASSISTANT | 1 | $17,500.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $13,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $11,299.77 |
| SHARED EMPLOYEE | 2 | $10,249.98 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,833.33 |
| other titles | 21 | $41,526.13 |
| Payroll total | 42 | $409,907.81 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086678 | 2023-07-12 | 2023-06-24–2023-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $185.50 |
| X0083226 | 2023-07-13 | 2023-03-17–2023-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $10.59 |
| 〃 | 〃 | 2023-04-17–2023-05-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2023-05-17–2023-06-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2023-06-17–2023-07-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1675502 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683237 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690657 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0103983 | 2023-09-19 | 2023-08-17–2023-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $10.59 |
| X0103796 | 2023-09-20 | 2023-08-26–2024-08-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox W6XYCPZFXBWR | $214.17 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675255 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,500.00 |
| 1675531 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUANTUM LEAP REAL ESTATE INVESTMENTS LLC | $420.00 |
| X0088381 | 2023-07-25 | 2023-05-20–2023-06-19 | UTILITIES | IndividualName withheld | $821.34 |
| 1678029 | 2023-07-26 | 2023-06-28–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.76 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,110.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1681012 | 2023-08-10 | 2023-07-26–2023-07-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $59.36 |
| X0093929 | 2023-08-10 | 2023-06-20–2023-07-19 | UTILITIES | IndividualName withheld | $1,241.90 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.43 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.97 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1671808 | 2023-07-03 | 2023-02-16–2023-02-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0083144 | 2023-07-10 | 2023-05-01–2023-06-01 | ADVERTISEMENTS | CITIBANK | $170.00 |
| X0085815 | 2023-07-17 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.25 |
| X0088092 | 2023-07-20 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0089890 | 2023-07-28 | 2023-06-08–2023-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0089891 | 2023-07-28 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0094013 | 2023-08-10 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $319.65 |
Travel, line by line92 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080642 | 2023-07-03 | 2023-06-01–2023-06-01 | MEALS | IndividualName withheld | $17.35 |
| X0083139 | 2023-07-05 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $293.20 |
| X0083152 | 2023-07-05 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $462.20 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | TAXI/RIDE SHARE | 〃 | $11.35 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | TAXI/RIDE SHARE | 〃 | $20.96 |
| X0083187 | 2023-07-05 | 2023-05-31–2023-05-31 | GASOLINE | IndividualName withheld | $50.73 |
| X0083129 | 2023-07-07 | 2023-05-30–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,708.78 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.70 |
| 〃 | 〃 | 2023-04-17–2023-04-28 | CAR RENTAL | 〃 | $912.62 |
| 〃 | 〃 | 2023-05-09–2023-05-25 | CAR RENTAL | 〃 | $1,034.57 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1688065 | 2023-09-06 | 2023-07-13–2023-07-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,050.36 |
| 1688067 | 2023-09-06 | 2023-07-25–2023-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,051.92 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line75 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087792 | 2023-07-20 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $379.00 |
| X0087793 | 2023-07-20 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $240.77 |
| X0087794 | 2023-07-20 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $155.60 |
| X0086686 | 2023-07-21 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | CITIBANK | $81.40 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | 〃 | $46.39 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | 〃 | $34.97 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.16 |
| X0094013 | 2023-08-10 | 2023-07-08–2023-07-08 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US PY3TK00G3 | $119.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $941.71 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.82 |