3rows
$6,932.00paid 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$440,805.122023 HON. MELANIE ANN STANSBURY ($48.00) · 2024 HON. MELANIE ANN STANSBURY ($1,893.44) · 2025 HON. MELANIE ANN STANSBURY ($27,412.92) · 2026 HON. MELANIE ANN STANSBURY ($411,450.76) · Median member: $445,551.61
2026 so far$727,626.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $380,689.68 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MELANIE ANN STANSBURY | 2023 | $48.00 |
| 2024 HON. MELANIE ANN STANSBURY | 2024 | $1,893.44 |
| 2025 HON. MELANIE ANN STANSBURY | 2025 | $27,412.92 |
| 2026 HON. MELANIE ANN STANSBURY | 2026 | $411,450.76 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,689.68 |
| 2 | Contractual services | Itemized | $256.24 |
| 3 | Rent, communications and utilities | Itemized | $27,684.61 |
| 4 | Printing and franked mail | Itemized | $372.76 |
| 5 | Travel | Itemized | $15,893.78 |
| 6 | Equipment | Itemized | $13,019.16 |
| 7 | Supplies and materials | Itemized | $2,888.89 |
| Member total | $440,805.12 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE AIDE | 3 | $55,499.97 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| FIELD REPRESENTATIVE | 2 | $36,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPT DISTRICT DIRECTOR/DIRECTO | 1 | $24,500.01 |
| OPERATIONS DIRECTOR | 1 | $24,500.01 |
| DC COMMUNICATIONS DIRECTOR | 1 | $23,255.57 |
| FIELD REP | 1 | $18,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,000.00 |
| STAFF ASSISTANT/DISTRICT SCHED | 1 | $17,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $10,249.98 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,264.16 |
| other titles | 4 | $3,420.00 |
| Payroll total | 26 | $380,689.68 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339316 | 2026-04-13 | 2026-03-04–2026-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-03-07–2026-04-06 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $24.37 |
| 〃 | 〃 | 2026-03-15–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| X0356545 | 2026-06-09 | 2026-05-15–2026-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2026-05-04–2026-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| X0356355 | 2026-06-12 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -ADELANTE DEVELOPMENT CENT | $104.71 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337766 | 2026-04-20 | 2026-02-17–2026-02-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,131.20 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $836.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0346537 | 2026-04-28 | 2026-03-20–2026-04-19 | UTILITIES | IndividualName withheld | $467.12 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,690.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$51.21 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$26.36 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$35.82 |
| X0344542 | 2026-04-20 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0350880 | 2026-05-08 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0351825 | 2026-05-13 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| MED0151310 | 2026-05-27 | 2026-04-22–2026-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0359563 | 2026-06-15 | 2026-06-02–2026-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0361877 | 2026-06-22 | 2026-06-09–2026-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
Travel, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340592 | 2026-04-06 | 2026-03-11–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.39 |
| X0340608 | 2026-04-06 | 2026-03-12–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.97 |
| X0340622 | 2026-04-06 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.88 |
| X0340623 | 2026-04-06 | 2026-03-13–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.15 |
| X0340630 | 2026-04-08 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.38 |
| X0342063 | 2026-04-14 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $446.90 |
| X0342099 | 2026-04-14 | 2026-02-23–2026-02-27 | CAR RENTAL | CITIBANK | $404.96 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | GASOLINE | 〃 | $7.26 |
| 〃 | 〃 | 2026-03-17–2026-03-19 | PARKING | 〃 | $15.00 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | TOLLS | 〃 | $9.20 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1904180 | 2026-04-23 | 2026-04-22–2026-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,587.16 |
Supplies and materials, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339316 | 2026-04-13 | 2026-03-24–2026-04-23 | SOFTWARE LESS THAN $1000 | CITIBANK -BambooHR HRIS | $265.00 |
| 〃 | 〃 | 2026-03-08–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $96.46 |
| 〃 | 〃 | 2026-03-07–2026-04-07 | SOFTWARE LESS THAN $1000 | CITIBANK -RESTREAM INC. | $46.75 |
| X0342372 | 2026-04-13 | 2026-03-01–2027-01-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $962.50 |
| X0339379 | 2026-04-21 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B51794QH2 | $43.98 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.62 |
| X0348010 | 2026-05-14 | 2026-04-09–2026-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| X0353732 | 2026-05-26 | 2026-05-19–2026-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |