2rows
$3,676.00paid 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$457,499.452025 HON. MELANIE ANN STANSBURY ($457,499.45) · Median member: $486,747.22
2025 so far$1,759,015.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $403,398.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MELANIE ANN STANSBURY | 2025 | $457,499.45 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,398.08 |
| 2 | Contractual services | Itemized | $6,485.94 |
| 3 | Rent, communications and utilities | Itemized | $29,687.83 |
| 4 | Printing and franked mail | Itemized | $184.24 |
| 5 | Travel | Itemized | $15,365.19 |
| 6 | Equipment | Itemized | $432.00 |
| 7 | Supplies and materials | Itemized | $1,946.17 |
| Member total | $457,499.45 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $42,999.98 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.01 |
| SENIOR ADVISOR | 1 | $29,374.99 |
| DEPT DISTRICT DIRECTOR/DIRECTO | 1 | $26,500.00 |
| OPERATIONS DIRECTOR | 1 | $26,500.00 |
| COMMUNICATIONS ADVISOR | 1 | $23,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,700.01 |
| FIELD REP | 1 | $20,250.01 |
| FIELD REPRESENTATIVE | 1 | $20,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,250.01 |
| LC & LEGISLATIVE AIDE | 1 | $20,183.34 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $19,000.00 |
| GRANTS COORDINATOR | 1 | $11,736.11 |
| other titles | 6 | $21,153.60 |
| Payroll total | 22 | $403,398.08 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866621 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866622 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294835 | 2025-11-21 | 2025-08-26–2026-08-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX NHWM3XT11HK4 | $210.94 |
| 1875400 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0309551 | 2025-12-18 | 2025-10-08–2025-10-08 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $125.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862627 | 2025-10-02 | 2025-09-15–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $244.30 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1866937 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,937.98 |
| X0301140 | 2025-11-15 | 2025-09-20–2025-10-19 | UTILITIES | IndividualName withheld | $539.58 |
| 1866938 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WATCHLIST VADER LLC | $4,937.98 |
| X0298104 | 2025-11-19 | 2025-09-25–2025-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.89 |
| X0298104 | 2025-11-19 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.29 |
| X0294835 | 2025-11-21 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| MED0147470 | 2025-12-18 | 2025-07-16–2025-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-12-03–2025-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line62 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295502 | 2025-10-01 | 2025-09-03–2025-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 |
| X0295508 | 2025-10-01 | 2025-09-09–2025-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.26 |
| X0296086 | 2025-10-06 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $472.00 |
| X0296094 | 2025-10-06 | 2025-08-31–2025-09-11 | CAR RENTAL | CITIBANK | $413.22 |
| 〃 | 〃 | 2025-09-15–2025-09-21 | CAR RENTAL | 〃 | $270.98 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | GASOLINE | 〃 | $22.99 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | GASOLINE | 〃 | $13.87 |
| X0181463 | 2025-10-07 | 2025-08-01–2025-08-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | MEALS | IndividualName withheld | $49.93 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | MEALS | IndividualName withheld | $21.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288693 | 2025-10-04 | 2025-08-02–2025-08-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $72.11 |
| X0235454 | 2025-11-17 | 2025-01-26–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2025-02-26–2025-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.50 |
| X0296958 | 2025-11-17 | 2025-09-24–2025-10-23 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $265.00 |
| 〃 | 〃 | 2025-09-12–2026-09-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| X0294835 | 2025-11-21 | 2025-09-07–2025-10-06 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $24.37 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.54 |
| X0302085 | 2025-12-09 | 2025-09-26–2025-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.99 |
| X0305490 | 2025-12-09 | 2025-11-21–2025-11-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.90 |
| X0302084 | 2025-12-16 | 2025-08-26–2025-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $96.46 |