2rows
$3,378.00paid 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$477,502.522023 HON. MELANIE ANN STANSBURY ($10,855.71) · 2024 HON. MELANIE ANN STANSBURY ($466,646.81) · Median member: $453,807.92
2024 so far$1,389,776.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $398,320.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $10,855.71 |
| 2024 HON. MELANIE ANN STANSBURY | 2024 | $466,646.81 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,320.57 |
| 2 | Contractual services | Itemized | $6,736.83 |
| 3 | Rent, communications and utilities | Itemized | $24,313.79 |
| 4 | Printing and franked mail | Itemized | −$173.20 |
| 5 | Travel | Itemized | $34,241.41 |
| 6 | Equipment | Itemized | $11,372.77 |
| 7 | Supplies and materials | Itemized | $2,690.35 |
| Member total | $477,502.52 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,750.03 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,374.99 |
| SENIOR POLICY ADVISOR | 1 | $24,624.99 |
| POLICY ADVISOR | 1 | $23,124.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $21,249.99 |
| DIGITAL PRESS ASSISTANT/ DIGIT | 1 | $18,750.00 |
| LEGISLATIVE AIDE/STAFF ASST | 1 | $17,500.59 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DC PRESS SECRETARY/DIGITAL DIR | 1 | $17,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| other titles | 15 | $32,069.98 |
| Payroll total | 32 | $398,320.57 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764129 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0181792 | 2024-07-23 | 2024-06-24–2024-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
| X0182048 | 2024-07-23 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $98.70 |
| X0183243 | 2024-07-26 | 2024-05-27–2024-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0185425 | 2024-08-05 | 2024-06-27–2024-07-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1771348 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0193590 | 2024-09-09 | 2024-08-24–2024-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $190.80 |
| 1778114 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0196314 | 2024-09-20 | 2024-08-26–2024-08-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox GFJLV35RF28R | $214.17 |
| X0192751 | 2024-09-24 | 2024-07-27–2024-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763598 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,500.00 |
| 1763795 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUANTUM LEAP REAL ESTATE INVESTMENTS LLC | $420.00 |
| 1763859 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| X0181801 | 2024-07-22 | 2024-05-29–2024-05-29 | TEMPORARY SPACE RENTAL | CITIBANK -PY African American Grea | $35.00 |
| X0181792 | 2024-07-23 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.62 |
| X0182005 | 2024-07-24 | 2024-05-20–2024-06-19 | UTILITIES | IndividualName withheld | $792.12 |
| X0182009 | 2024-07-25 | 2024-04-20–2024-05-19 | UTILITIES | IndividualName withheld | $792.12 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.30 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| X0176245 | 2024-07-08 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| X0176276 | 2024-07-08 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| AC-20977 | 2024-07-16 | 2024-03-12–2024-03-27 | ADVERTISEMENTS | OFFICE DEPOT | −$25.56 |
| AC-20978 | 2024-07-17 | 2024-03-12–2024-03-27 | ADVERTISEMENTS | SAGE MEDIA PLANNING AND PLACEMENT INC | −$466.29 |
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0184094 | 2024-07-31 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0191104 | 2024-09-03 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line115 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177365 | 2024-07-08 | 2024-05-06–2024-05-09 | LODGING | CITIBANK | $2,282.96 |
| X0176909 | 2024-07-12 | 2024-04-27–2024-04-27 | MEALS | IndividualName withheld | $25.11 |
| 〃 | 〃 | 2024-04-28–2024-04-28 | MEALS | IndividualName withheld | $24.56 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | MEALS | IndividualName withheld | $37.99 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | MEALS | IndividualName withheld | $17.18 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | GASOLINE | IndividualName withheld | $43.87 |
| X0180179 | 2024-07-12 | 2024-07-01–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.72 |
| X0180182 | 2024-07-12 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.72 |
| X0180204 | 2024-07-15 | 2024-05-24–2024-06-01 | CAR RENTAL | CITIBANK | $365.14 |
| 〃 | 〃 | 2024-05-28–2024-06-02 | CAR RENTAL | 〃 | $321.94 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0195035 | 2024-09-25 | 2024-08-15–2024-08-15 | MAINTENANCE / REPAIRS | CITIBANK -APPLE STORE #R177 | $106.55 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1766355 | 2024-07-18 | 2024-04-12–2024-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,023.95 |
| 1766362 | 2024-07-18 | 2024-03-20–2024-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,810.27 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181801 | 2024-07-22 | 2024-06-21–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $25.13 |
| 〃 | 〃 | 2024-06-27–2024-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Las Cruces Sun-News | $16.13 |
| X0181867 | 2024-07-22 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | CITIBANK -SAMS CLUB#6672 | $52.42 |
| X0181792 | 2024-07-23 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6U24T8MG3 | $6.98 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | CITIBANK -EINSTEIN BROS-ONLINE CAT | $98.77 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.47 |
| 〃 | 〃 | 2024-06-19–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA FE NEW MEXICAN | $23.61 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.52 |
| X0182923 | 2024-07-26 | 2024-06-07–2024-07-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.37 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OO93Y2L33 | $20.51 |