4rows
$7,342.00paid 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$426,426.392024 HON. MELANIE ANN STANSBURY ($1,217.02) · 2025 HON. MELANIE ANN STANSBURY ($425,209.37) · Median member: $428,214.67
2025 so far$860,600.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $374,184.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MELANIE ANN STANSBURY | 2024 | $1,217.02 |
| 2025 HON. MELANIE ANN STANSBURY | 2025 | $425,209.37 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,184.46 |
| 2 | Contractual services | Itemized | $7,569.00 |
| 3 | Rent, communications and utilities | Itemized | $21,444.89 |
| 4 | Printing and franked mail | Itemized | $481.34 |
| 5 | Travel | Itemized | $18,790.49 |
| 6 | Equipment | Itemized | $1,629.13 |
| 7 | Supplies and materials | Itemized | $2,327.08 |
| Member total | $426,426.39 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE AIDE | 2 | $34,999.98 |
| FIELD REPRESENTATIVE | 2 | $31,958.35 |
| DEPUTY CHIEF OF STAFF | 1 | $29,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,374.99 |
| SENIOR ADVISOR | 1 | $25,374.99 |
| DEPT DISTRICT DIRECTOR/DIRECTO | 1 | $22,500.00 |
| OPERATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,325.01 |
| FIELD REP | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $15,000.00 |
| COMMUNICATIONS ADVISOR | 1 | $14,950.00 |
| SHARED EMPLOYEE | 2 | $10,249.98 |
| other titles | 11 | $20,826.11 |
| Payroll total | 29 | $374,184.46 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825011 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831918 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0256202 | 2025-05-21 | 2025-05-07–2026-06-07 | INSURANCE | HON MELANIE STANSBURY | $150.00 |
| 1838392 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0267792 | 2025-06-25 | 2025-01-03–2025-01-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $800.50 |
| X0267744 | 2025-06-26 | 2025-03-27–2025-03-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $468.50 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246347 | 2025-04-07 | 2025-02-20–2025-03-19 | UTILITIES | IndividualName withheld | $539.26 |
| 1825174 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,937.98 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $864.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0255285 | 2025-05-09 | 2025-03-20–2025-04-19 | UTILITIES | IndividualName withheld | $539.16 |
| 1832080 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,937.98 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.53 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.39 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$110.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.70 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.26 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0265792 | 2025-06-17 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1841561 | 2025-06-26 | 2025-05-06–2025-05-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
Travel, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245939 | 2025-04-03 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.96 |
| X0237659 | 2025-04-04 | 2025-02-04–2025-02-13 | CAR RENTAL | CITIBANK | $359.22 |
| X0243520 | 2025-04-04 | 2025-01-21–2025-01-24 | CAR RENTAL | CITIBANK | $205.77 |
| X0243531 | 2025-04-04 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $594.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.00 |
| X0243533 | 2025-04-04 | 2025-02-02–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $40.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.00 |
| X0246072 | 2025-04-04 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.19 |
| X0243698 | 2025-04-05 | 2025-03-13–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.38 |
| 1828445 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON MELANIE STANSBURY | $2,208.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1837136 | 2025-06-11 | 2025-04-30–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,197.13 |
Supplies and materials, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244372 | 2025-04-03 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.98 |
| X0243748 | 2025-04-04 | 2025-03-24–2025-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.80 |
| X0245656 | 2025-04-11 | 2025-03-22–2025-03-22 | FOOD & BEVERAGE | CITIBANK -EINSTEIN BROS-ONLINE CAT | $73.85 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $627.88 |
| X0256419 | 2025-05-13 | 2025-04-24–2025-05-23 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $190.80 |
| X0256420 | 2025-05-13 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK YQ4QN4GA3 | $31.67 |
| 〃 | 〃 | 2025-04-22–2025-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.48 |
| 1834708 | 2025-05-23 | 2025-05-07–2025-05-07 | SOFTWARE LESS THAN $500 QTY - 2 | SPLUNK | $451.64 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |