3rows
$4,743.80paid 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$443,198.402023 HON. MELANIE ANN STANSBURY ($44.24) · 2024 HON. MELANIE ANN STANSBURY ($2,238.50) · 2025 HON. MELANIE ANN STANSBURY ($440,915.66) · Median member: $432,916.48
2025 so far$1,301,515.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $369,385.27 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $44.24 |
| 2024 HON. MELANIE ANN STANSBURY | 2024 | $2,238.50 |
| 2025 HON. MELANIE ANN STANSBURY | 2025 | $440,915.66 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,385.27 |
| 2 | Contractual services | Itemized | $8,321.29 |
| 3 | Rent, communications and utilities | Itemized | $28,693.63 |
| 4 | Printing and franked mail | Itemized | $347.00 |
| 5 | Travel | Itemized | $31,177.54 |
| 6 | Equipment | Itemized | $432.00 |
| 7 | Supplies and materials | Itemized | $4,841.67 |
| Member total | $443,198.40 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,000.01 |
| LEGISLATIVE AIDE | 2 | $35,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $29,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,625.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,874.99 |
| DEPT DISTRICT DIRECTOR/DIRECTO | 1 | $23,000.00 |
| OPERATIONS DIRECTOR | 1 | $23,000.00 |
| COMMUNICATIONS ADVISOR | 1 | $20,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| SENIOR ADVISOR | 1 | $17,416.66 |
| FIELD REP | 1 | $16,750.01 |
| FIELD REPRESENTATIVE | 1 | $16,750.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,750.01 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $15,500.00 |
| SHARED EMPLOYEE | 3 | $12,249.98 |
| other titles | 11 | $25,968.60 |
| Payroll total | 30 | $369,385.27 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844972 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0275490 | 2025-07-24 | 2025-04-08–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $633.00 |
| 1851688 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0288609 | 2025-09-11 | 2025-08-24–2025-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $265.00 |
| 1858106 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0290983 | 2025-09-19 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $101.66 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | 〃 | $101.66 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | 〃 | $101.66 |
| X0291055 | 2025-09-19 | 2025-06-18–2025-06-18 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $554.27 |
| X0290983 | 2025-09-19 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $109.06 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845132 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,937.98 |
| X0270444 | 2025-07-22 | 2025-05-29–2025-05-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0277079 | 2025-07-31 | 2025-06-20–2025-07-19 | UTILITIES | IndividualName withheld | $539.16 |
| X0279464 | 2025-08-12 | 2025-05-20–2025-06-19 | UTILITIES | IndividualName withheld | $539.16 |
| 1851847 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,937.98 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.33 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.65 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.41 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1845732 | 2025-07-17 | 2025-05-06–2025-05-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| X0270444 | 2025-07-22 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $55.00 |
| 1848308 | 2025-07-28 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line119 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229540 | 2025-07-01 | 2025-01-20–2025-01-24 | PARKING | CITIBANK | $24.00 |
| X0268498 | 2025-07-01 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $472.00 |
| 〃 | 〃 | 2025-02-24–2025-03-06 | CAR RENTAL | 〃 | $342.51 |
| 〃 | 〃 | 2025-03-10–2025-03-14 | CAR RENTAL | 〃 | $269.77 |
| X0268686 | 2025-07-01 | 2025-05-27–2025-05-27 | PARKING | CITIBANK | $2.25 |
| X0269478 | 2025-07-16 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $58.09 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $67.10 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $6.55 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $38.94 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | MEALS | IndividualName withheld | $18.29 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272927 | 2025-07-18 | 2025-03-01–2026-03-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,050.00 |
| X0270444 | 2025-07-22 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | CITIBANK -EINSTEIN BROS BAGELS2378 | $46.90 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.98 |
| X0269889 | 2025-07-24 | 2025-06-24–2025-07-23 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $265.00 |
| 〃 | 〃 | 2025-06-17–2025-10-19 | SOFTWARE LESS THAN $1000 | CITIBANK -CLICKUP | $30.25 |
| 〃 | 〃 | 2025-05-26–2025-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $85.86 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $611.95 |
| X0278705 | 2025-08-13 | 2025-07-07–2025-07-07 | WATER | IndividualName withheld | $34.40 |
| X0283350 | 2025-08-26 | 2025-07-24–2025-08-23 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $265.00 |