3rows
$5,018.00paid 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$441,909.872023 HON. MELANIE ANN STANSBURY ($59,582.82) · 2024 HON. MELANIE ANN STANSBURY ($382,327.05) · Median member: $491,359.06
2024 so far$382,327.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $369,883.24 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $59,582.82 |
| 2024 HON. MELANIE ANN STANSBURY | 2024 | $382,327.05 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,883.24 |
| 2 | Contractual services | Itemized | $6,321.27 |
| 3 | Rent, communications and utilities | Itemized | $36,492.82 |
| 4 | Printing and franked mail | Itemized | $891.58 |
| 5 | Travel | Itemized | $13,554.70 |
| 6 | Equipment | Itemized | $10,317.21 |
| 7 | Supplies and materials | Itemized | $4,449.05 |
| Member total | $441,909.87 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $46,125.00 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,374.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,999.99 |
| OPERATIONS DIRECTOR | 2 | $21,249.99 |
| POLICY ADVISOR | 2 | $21,249.99 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,237.49 |
| DIGITAL PRESS ASSISTANT/ DIGIT | 2 | $16,824.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,624.99 |
| DISTRICT STAFF ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,666.66 |
| DC PRESS SECRETARY/DIGITAL DIR | 1 | $11,333.34 |
| SCHEDULER | 2 | $10,583.34 |
| other titles | 14 | $46,112.48 |
| Payroll total | 47 | $369,883.24 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134349 | 2024-01-18 | 2023-12-27–2024-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $10.59 |
| X0134062 | 2024-01-19 | 2023-12-24–2024-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
| 1725919 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1729044 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1736059 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0147213 | 2024-03-27 | 2024-01-27–2024-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0134349 | 2024-01-18 | 2023-11-27–2023-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $10.59 |
| X0138525 | 2024-02-14 | 2023-11-30–2023-11-30 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $98.70 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| MED0131872 | 2024-02-26 | 2024-02-12–2024-02-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,149.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1731913 | 2024-03-04 | 2024-02-14–2024-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.85 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.60 |
| 1732540 | 2024-03-04 | 2024-02-16–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.15 |
| X0148867 | 2024-03-19 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $792.31 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.84 |
| X0135827 | 2024-01-25 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| X0144825 | 2024-02-29 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0145776 | 2024-03-01 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| X0148374 | 2024-03-07 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| X0134072 | 2024-01-17 | 2023-12-01–2024-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $498.94 |
Travel, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133596 | 2024-01-16 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.41 |
| X0137829 | 2024-01-26 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.64 |
| X0139235 | 2024-02-03 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.86 |
| X0139632 | 2024-02-03 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $357.10 |
| X0139241 | 2024-02-08 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.77 |
| X0139250 | 2024-02-13 | 2024-01-12–2024-01-12 | MEALS | IndividualName withheld | $13.73 |
| X0140070 | 2024-02-13 | 2024-01-30–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.65 |
| X0140482 | 2024-02-13 | 2024-01-23–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.92 |
| X0142472 | 2024-02-26 | 2024-01-24–2024-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.49 |
| 1732272 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON MELANIE STANSBURY | $1,930.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0131304 | 2024-01-23 | 2023-12-14–2023-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $8,521.64 |
| 1738432 | 2024-03-19 | 2023-11-08–2023-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,363.57 |
Supplies and materials, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.75 |
| X0138525 | 2024-02-14 | 2024-01-07–2024-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $24.37 |
| 〃 | 〃 | 2024-01-19–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $25.13 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US R829H0FB0 | $78.94 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R831U25E2 | $77.94 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RT3SF01W1 | $34.43 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $190.80 |
| 〃 | 〃 | 2024-01-05–2024-10-19 | SOFTWARE LESS THAN $500 | CITIBANK -CLICKUP | $70.31 |
| 〃 | 〃 | 2024-01-25–2024-10-19 | SOFTWARE LESS THAN $500 | 〃 | $65.44 |
| 〃 | 〃 | 2024-01-03–2024-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |