4rows
$5,889.51paid 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$435,926.642025 HON. MELANIE ANN STANSBURY ($119,751.15) · 2026 HON. MELANIE ANN STANSBURY ($316,175.49) · Median member: $497,960.53
2026 so far$316,175.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $359,397.03 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MELANIE ANN STANSBURY | 2025 | $119,751.15 |
| 2026 HON. MELANIE ANN STANSBURY | 2026 | $316,175.49 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,397.03 |
| 2 | Contractual services | Itemized | $13,310.62 |
| 3 | Rent, communications and utilities | Itemized | $31,916.49 |
| 4 | Printing and franked mail | Itemized | $325.69 |
| 5 | Travel | Itemized | $13,333.40 |
| 6 | Equipment | Itemized | $432.00 |
| 7 | Supplies and materials | Itemized | $17,211.41 |
| Member total | $435,926.64 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE AIDE | 5 | $48,833.31 |
| CHIEF OF STAFF | 2 | $45,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $32,333.34 |
| FIELD REPRESENTATIVE | 3 | $26,555.56 |
| DEPT DISTRICT DIRECTOR/DIRECTO | 2 | $26,166.67 |
| OPERATIONS DIRECTOR | 2 | $26,166.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $26,166.66 |
| FIELD REP | 2 | $19,833.34 |
| SENIOR FIELD REPRESENTATIVE | 2 | $19,833.34 |
| STAFF ASSISTANT/DISTRICT SCHED | 2 | $18,833.33 |
| LC & LEGISLATIVE AIDE | 2 | $14,833.34 |
| COMMUNICATIONS ASSISTANT | 1 | $10,666.67 |
| COMMUNICATIONS ADVISOR | 2 | $10,366.67 |
| SHARED EMPLOYEE | 4 | $10,249.98 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,048.61 |
| other titles | 7 | $16,009.53 |
| Payroll total | 41 | $359,397.03 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315870 | 2026-01-15 | 2025-12-24–2026-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $265.00 |
| X0324561 | 2026-02-20 | 2026-01-24–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $265.00 |
| X0323535 | 2026-02-23 | 2026-01-15–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| X0331831 | 2026-03-30 | 2026-02-04–2026-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-02-07–2026-03-06 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $24.37 |
| 〃 | 〃 | 2026-02-15–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| 1883480 | 2026-01-16 | 2026-01-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $12,300.00 |
| X0316071 | 2026-01-16 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $104.71 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | 〃 | $104.71 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | 〃 | $104.71 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $836.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| MED0149091 | 2026-02-26 | 2026-02-04–2026-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
| X0329691 | 2026-02-27 | 2026-01-20–2026-02-19 | UTILITIES | IndividualName withheld | $538.80 |
| X0331508 | 2026-03-06 | 2026-01-26–2026-01-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $836.55 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| X0334745 | 2026-03-16 | 2026-03-06–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| X0334951 | 2026-03-18 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0337746 | 2026-03-26 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
Travel, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316086 | 2026-01-20 | 2025-12-22–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $580.00 |
| X0324467 | 2026-02-03 | 2026-01-06–2026-01-15 | CAR RENTAL | CITIBANK | $413.71 |
| 〃 | 〃 | 2026-01-20–2026-01-23 | CAR RENTAL | 〃 | $197.25 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | GASOLINE | 〃 | $17.33 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | GASOLINE | 〃 | $8.86 |
| 1891248 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON MELANIE STANSBURY | $1,960.00 |
| X0332430 | 2026-03-04 | 2026-02-02–2026-02-05 | CAR RENTAL | CITIBANK | $179.09 |
| 〃 | 〃 | 2026-02-08–2026-02-12 | CAR RENTAL | 〃 | $301.75 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | GASOLINE | 〃 | $8.11 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | GASOLINE | 〃 | $13.22 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322598 | 2026-01-29 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.22 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.86 |
| X0324561 | 2026-02-20 | 2026-01-07–2026-02-07 | SOFTWARE LESS THAN $1000 | CITIBANK -RESTREAM INC. | $46.75 |
| X0323535 | 2026-02-23 | 2026-01-07–2026-02-06 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $24.37 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.38 |
| X0323669 | 2026-02-27 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK W02JC7SU3 | $30.94 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | FOOD & BEVERAGE | IndividualName withheld | $110.40 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.58 |