3rows
$7,415.00paid 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$515,356.402023 HON. MELANIE ANN STANSBURY ($515,356.40) · Median member: $505,537.67
2023 so far$1,827,573.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $426,319.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $515,356.40 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,319.07 |
| 2 | Contractual services | Itemized | $7,028.58 |
| 3 | Rent, communications and utilities | Itemized | $29,111.48 |
| 4 | Printing and franked mail | Itemized | $1,218.37 |
| 5 | Travel | Itemized | $42,130.74 |
| 6 | Equipment | Itemized | $3,682.65 |
| 7 | Supplies and materials | Itemized | $5,865.51 |
| Member total | $515,356.40 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $56,625.00 |
| CHIEF OF STAFF | 1 | $43,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,124.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,499.99 |
| OPERATIONS DIRECTOR | 1 | $24,749.99 |
| LEGISLATIVE AIDE | 1 | $20,999.99 |
| DIGITAL PRESS ASSISTANT/ DIGIT | 1 | $19,499.99 |
| SCHEDULER | 1 | $19,208.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,124.99 |
| DISTRICT STAFF ASSISTANT | 1 | $18,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,750.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $15,500.00 |
| other titles | 10 | $30,360.81 |
| Payroll total | 27 | $426,319.07 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110931 | 2023-10-13 | 2023-09-17–2023-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $10.59 |
| 1698637 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108231 | 2023-10-23 | 2023-08-18–2023-08-18 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $98.70 |
| X0116997 | 2023-11-14 | 2023-10-17–2023-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $10.59 |
| 1706203 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0119292 | 2023-11-17 | 2023-03-03–2023-05-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $810.00 |
| X0124399 | 2023-12-15 | 2023-10-05–2023-10-05 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $98.70 |
| 1713522 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110396 | 2023-10-11 | 2023-09-06–2023-09-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,281.13 |
| X0110397 | 2023-10-11 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,700.70 |
| X0110398 | 2023-10-11 | 2023-07-27–2023-07-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,669.86 |
| X0110399 | 2023-10-11 | 2023-07-31–2023-08-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $804.30 |
| X0110401 | 2023-10-11 | 2023-08-07–2023-08-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $365.70 |
| X0110405 | 2023-10-11 | 2023-09-05–2023-09-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $276.60 |
| 1698396 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,500.00 |
| 1698666 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUANTUM LEAP REAL ESTATE INVESTMENTS LLC | $420.00 |
| 1698741 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $420.00 |
| X0110404 | 2023-10-19 | 2023-08-14–2023-08-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,226.20 |
Printing and franked mail, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.26 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.64 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.66 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0112268 | 2023-10-18 | 2023-08-31–2023-08-31 | ADVERTISEMENTS | PECOS PUBLISHING INC | $119.72 |
| X0111345 | 2023-10-19 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.14 |
| X0112385 | 2023-10-19 | 2023-09-01–2023-09-01 | ADVERTISEMENTS | IndividualName withheld | $584.55 |
| MED0129037 | 2023-10-26 | 2023-10-16–2023-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line159 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108064 | 2023-10-04 | 2023-08-01–2023-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.36 |
| X0109593 | 2023-10-10 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.70 |
| 〃 | 〃 | 2023-08-31–2023-09-01 | CAR RENTAL | 〃 | $207.66 |
| 〃 | 〃 | 2023-09-05–2023-09-08 | CAR RENTAL | 〃 | $400.31 |
| 〃 | 〃 | 2023-09-06–2023-09-08 | CAR RENTAL | 〃 | $258.93 |
| 〃 | 〃 | 2023-09-12–2023-09-22 | CAR RENTAL | 〃 | $836.75 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | GASOLINE | 〃 | $20.87 |
| X0108070 | 2023-10-11 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $30.85 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $21.52 |
| X0110287 | 2023-10-11 | 2023-08-26–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.97 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0110933 | 2023-11-29 | 2023-09-20–2023-09-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,685.90 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $867.90 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0115323 | 2023-12-11 | 2023-09-20–2023-09-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$490.05 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,186.90 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111345 | 2023-10-19 | 2023-09-07–2023-10-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.85 |
| 〃 | 〃 | 2023-09-03–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PATRIOTICBRANDS.COM | $79.00 |
| 〃 | 〃 | 2023-09-04–2023-09-04 | FOOD & BEVERAGE | IndividualName withheld | $45.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $94.75 |
| X0108231 | 2023-10-23 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | IndividualName withheld | $47.13 |
| 〃 | 〃 | 2023-09-19–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $25.13 |
| 〃 | 〃 | 2023-09-09–2024-09-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |