2rows
$4,514.00paid 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$460,391.212023 HON. MELANIE ANN STANSBURY ($687.03) · 2024 HON. MELANIE ANN STANSBURY ($459,704.18) · Median member: $521,926.02
2024 so far$1,849,481.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $414,266.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $687.03 |
| 2024 HON. MELANIE ANN STANSBURY | 2024 | $459,704.18 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,266.13 |
| 2 | Contractual services | Itemized | $6,451.18 |
| 3 | Rent, communications and utilities | Itemized | $24,991.13 |
| 4 | Printing and franked mail | Itemized | $201.53 |
| 5 | Travel | Itemized | $9,569.05 |
| 6 | Equipment | Itemized | $1,544.20 |
| 7 | Supplies and materials | Itemized | $3,367.99 |
| Member total | $460,391.21 |
Staff, by title29 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 3 | $36,652.80 |
| 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 | 1 | $17,499.99 |
| LEGISLATIVE AIDE/STAFF ASST | 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 | 12 | $60,113.37 |
| Payroll total | 29 | $414,266.13 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197947 | 2024-10-01 | 2024-06-17–2024-07-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| 01785006 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0207308 | 2024-11-15 | 2024-09-27–2024-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-10-27–2024-11-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 01791891 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0205196 | 2024-11-19 | 2024-10-07–2024-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 01798302 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784486 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,500.00 |
| 01784681 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUANTUM LEAP REAL ESTATE INVESTMENTS LLC | $420.00 |
| 01784743 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 01784038 | 2024-10-17 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.63 |
| X0203840 | 2024-10-22 | 2024-08-20–2024-09-19 | UTILITIES | IndividualName withheld | $792.87 |
| X0203842 | 2024-10-22 | 2024-07-20–2024-08-19 | UTILITIES | IndividualName withheld | $792.42 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,204.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.54 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.38 |
| X0199583 | 2024-10-09 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0203298 | 2024-10-22 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PELI INC | $34.46 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| MED0139082 | 2024-12-23 | 2024-12-04–2024-12-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178412 | 2024-10-01 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $357.10 |
| X0198519 | 2024-10-07 | 2024-09-21–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.51 |
| X0202195 | 2024-10-16 | 2024-09-12–2024-09-12 | GASOLINE | CITIBANK | $14.67 |
| X0200663 | 2024-10-17 | 2024-09-10–2024-09-13 | PARKING | CITIBANK | $56.00 |
| X0205313 | 2024-10-25 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $280.60 |
| 01788828 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON MELANIE STANSBURY | $2,750.00 |
| X0208180 | 2024-11-05 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $357.10 |
| 〃 | 〃 | 2024-09-23–2024-09-27 | CAR RENTAL | 〃 | $408.53 |
| X0189094 | 2024-11-21 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $15.77 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.60 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783586 | 2024-10-11 | 2024-07-24–2024-07-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203298 | 2024-10-22 | 2024-09-07–2024-10-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.37 |
| 〃 | 〃 | 2024-08-28–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $25.13 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DC8D15UE3 | $27.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$6.99 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806968152653 | $19.99 |
| 〃 | 〃 | 2024-09-09–2025-09-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-09-03–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2024-08-11–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA FE NEW MEXICAN | $23.61 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |