4rows
$7,056.00paid 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$498,926.122023 HON. MELANIE ANN STANSBURY ($6,585.71) · 2024 HON. MELANIE ANN STANSBURY ($56,949.48) · 2025 HON. MELANIE ANN STANSBURY ($435,390.93) · Median member: $451,616.33
2025 so far$435,390.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $419,575.04 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $6,585.71 |
| 2024 HON. MELANIE ANN STANSBURY | 2024 | $56,949.48 |
| 2025 HON. MELANIE ANN STANSBURY | 2025 | $435,390.93 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,575.04 |
| 2 | Contractual services | Itemized | $7,830.00 |
| 3 | Rent, communications and utilities | Itemized | $28,462.40 |
| 4 | Printing and franked mail | Itemized | $88.25 |
| 5 | Travel | Itemized | $28,136.81 |
| 6 | Equipment | Itemized | $5,934.18 |
| 7 | Supplies and materials | Itemized | $8,899.44 |
| Member total | $498,926.12 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $43,144.45 |
| FIELD REPRESENTATIVE | 4 | $34,900.02 |
| LEGISLATIVE AIDE | 3 | $30,366.65 |
| DEPUTY CHIEF OF STAFF | 2 | $30,200.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,325.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,574.99 |
| OPERATIONS DIRECTOR | 2 | $22,449.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,699.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,450.01 |
| POLICY ADVISOR | 2 | $16,873.60 |
| SENIOR ADVISOR | 1 | $16,416.66 |
| DEPT DISTRICT DIRECTOR/DIRECTO | 1 | $15,000.00 |
| DC PRESS SECRETARY/DIGITAL DIR | 2 | $12,533.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 2 | $12,033.34 |
| other titles | 23 | $82,106.98 |
| Payroll total | 54 | $419,575.04 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807060 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230049 | 2025-02-06 | 2024-12-27–2025-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1812932 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818103 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0221994 | 2025-02-06 | 2024-11-27–2024-12-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0207970 | 2025-02-07 | 2024-04-26–2024-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK | $52.47 |
| 〃 | 〃 | 2024-05-26–2024-10-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $52.47 |
| 〃 | 〃 | 2024-06-26–2024-10-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $52.47 |
| 〃 | 〃 | 2024-07-26–2024-08-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $52.47 |
| 〃 | 〃 | 2024-08-26–2024-09-26 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $52.47 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| 1808576 | 2025-01-30 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,937.98 |
| 1813099 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,937.98 |
| X0231327 | 2025-02-18 | 2025-02-03–2025-02-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,434.80 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,264.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0236898 | 2025-03-06 | 2025-01-20–2025-02-19 | UTILITIES | IndividualName withheld | $696.01 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$73.35 |
| X0240390 | 2025-03-24 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0243225 | 2025-03-28 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
Travel, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228131 | 2025-02-06 | 2025-01-22–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.65 |
| X0230170 | 2025-02-06 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.90 |
| X0230048 | 2025-02-07 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.50 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $80.00 |
| 〃 | 〃 | 2025-01-02–2025-01-16 | CAR RENTAL | 〃 | $661.82 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | GASOLINE | 〃 | $36.51 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | GASOLINE | 〃 | $10.60 |
| X0230623 | 2025-02-20 | 2025-01-26–2025-02-01 | CAR RENTAL | IndividualName withheld | $666.57 |
| X0234651 | 2025-02-25 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.00 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.00 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0243243 | 2025-03-28 | 2025-01-28–2025-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,733.65 |
| X0243244 | 2025-03-28 | 2025-01-15–2025-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,958.08 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1802160 | 2025-01-02 | 2024-12-09–2024-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,810.45 |
Supplies and materials, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $555.46 |
| X0221994 | 2025-02-06 | 2025-01-20–2025-01-20 | FOOD & BEVERAGE | IndividualName withheld | $110.40 |
| X0227289 | 2025-02-06 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.42 |
| X0228549 | 2025-02-06 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.89 |
| X0229248 | 2025-02-06 | 2025-01-07–2025-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.37 |
| X0230049 | 2025-02-06 | 2025-01-03–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| X0234366 | 2025-02-24 | 2025-01-24–2025-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.80 |
| X0234926 | 2025-02-26 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.74 |
| X0235187 | 2025-02-26 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.80 |