6rows
$7,712.76paid 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$543,203.892022 HON. MELANIE ANN STANSBURY (−$300.60) · 2023 HON. MELANIE ANN STANSBURY ($2,701.40) · 2024 HON. MELANIE ANN STANSBURY ($540,803.09) · Median member: $434,778.14
2024 so far$923,130.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $394,819.56 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MELANIE ANN STANSBURY | 2022 | −$300.60 |
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $2,701.40 |
| 2024 HON. MELANIE ANN STANSBURY | 2024 | $540,803.09 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,819.56 |
| 2 | Contractual services | Itemized | $11,942.66 |
| 3 | Rent, communications and utilities | Itemized | $26,205.43 |
| 4 | Printing and franked mail | Itemized | $37,540.52 |
| 5 | Travel | Itemized | $62,883.34 |
| 6 | Equipment | Itemized | $1,849.27 |
| 7 | Supplies and materials | Itemized | $7,963.11 |
| Member total | $543,203.89 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $46,307.75 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,374.99 |
| SENIOR POLICY ADVISOR | 1 | $23,399.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,905.56 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,422.22 |
| POLICY ADVISOR | 1 | $22,249.99 |
| OPERATIONS DIRECTOR | 1 | $21,249.99 |
| DIGITAL PRESS ASSISTANT/ DIGIT | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| DC PRESS SECRETARY/DIGITAL DIR | 1 | $17,000.01 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $16,993.84 |
| DISTRICT STAFF ASSISTANT | 2 | $16,298.60 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,152.78 |
| other titles | 15 | $39,213.85 |
| Payroll total | 34 | $394,819.56 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743114 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0158870 | 2024-04-22 | 2024-03-18–2024-03-19 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,071.17 |
| X0157244 | 2024-04-23 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $98.70 |
| 〃 | 〃 | 2024-02-27–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.72 |
| X0159279 | 2024-04-26 | 2024-03-24–2024-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
| 1750683 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0170893 | 2024-06-04 | 2024-05-24–2024-06-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
| X0170128 | 2024-06-10 | 2024-05-03–2024-05-03 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $98.70 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156652 | 2024-04-11 | 2024-02-20–2024-03-19 | UTILITIES | IndividualName withheld | $792.31 |
| 1742587 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,736.80 |
| 1742782 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUANTUM LEAP REAL ESTATE INVESTMENTS LLC | $420.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,160.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| MED0133395 | 2024-04-26 | 2024-04-15–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $230.00 |
| 1749393 | 2024-05-14 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1749394 | 2024-05-14 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.46 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.68 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.38 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| X0155952 | 2024-04-08 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0157360 | 2024-04-15 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $15,925.65 |
| X0158250 | 2024-04-19 | 2024-03-12–2024-03-27 | ADVERTISEMENTS | IndividualName withheld | $19,982.46 |
| MED0133395 | 2024-04-26 | 2024-04-15–2024-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line145 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153503 | 2024-04-09 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $48.77 |
| X0153508 | 2024-04-09 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $24.14 |
| X0154027 | 2024-04-09 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $45.56 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $40.86 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $17.96 |
| X0154140 | 2024-04-09 | 2024-02-08–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.38 |
| X0156402 | 2024-04-09 | 2024-02-27–2024-03-01 | CAR RENTAL | CITIBANK | $337.62 |
| 〃 | 〃 | 2024-03-04–2024-03-13 | CAR RENTAL | 〃 | $799.94 |
| 〃 | 〃 | 2024-03-17–2024-03-22 | CAR RENTAL | 〃 | $492.67 |
| X0158122 | 2024-04-16 | 2024-03-16–2024-03-25 | LODGING | CITIBANK | $9,871.95 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1749337 | 2024-05-14 | 2024-04-19–2024-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,417.27 |
Supplies and materials, line by line58 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740590 | 2024-04-03 | 2024-01-19–2024-05-29 | SOFTWARE LESS THAN $500 | CARAHSOFT TECHNOLOGY CORPORATION | $202.44 |
| X0158195 | 2024-04-16 | 2024-03-19–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $25.13 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $74.00 |
| X0158216 | 2024-04-19 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | IndividualName withheld | $5.98 |
| X0157244 | 2024-04-23 | 2024-03-07–2024-04-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $24.37 |
| 〃 | 〃 | 2024-02-28–2024-03-24 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-03-03–2024-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Las Cruces Sun-News | $16.13 |
| 〃 | 〃 | 2024-02-28–2024-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA FE NEW MEXICAN | $23.61 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $23.61 |