These files contain all itemized disbursements reported by candidate(s) for NM House and Senate during the current election cycle. You can learn more about the reporting requirements for candidates by reviewing the <a href="http://www.fec.gov/pdf/candgui.pdf" target="_blank">FEC's Campaign Guide</a>. 2025-03-16T01:42:16-05:00 Copyright 2025, Federal Election Commission. C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202107149451076117SANTA FE STORAGE7608 CROUCH CTSANTA FENM8750790152021-05-13$140.00STORAGEX*500751421500751420 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202107149451076118FITZER, STEVEN300 TIJERAS AVE NEAPT 100ALBUQUERQUENM8710244842021-05-24$78.63REIMBURSEMENT OF EXPENSES - SEE BELOW500752132 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202107149451076120VERIZON WIRELESSPO BOX 408NEWARKNJ0710104082021-06-10$127.95CELL PHONEX*500753448500753449 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202107149451076121FITZER, STEVEN300 TIJERAS AVE NEAPT 100ALBUQUERQUENM8710244842021-06-14$975.38REIMBURSEMENT OF EXPENSES - SEE BELOW500753728 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202107149451076123VDARA HOTEL2600 W HARMON AVELAS VEGASNV8915845382021-06-28$352.23TRAVEL EXPENSES - HOTELX*500754633500754632 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202107149451076123ZOOM VIDEO COMMUNICATIONS55 ALMADEN BLVDFL 6SAN JOSECA9511316082021-06-28$59.33SUBSCRIPTIONX*500754631500754632 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202107149451076126PAYROLL COMPANY10433 MONTGOMERY PARKWAY LOOP NESTE 100ALBUQUERQUENM871112021-04-01$655.20PAYROLL TAXES001Administrative/Salary/Overhead Expenses 500744847 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202107149451076129PAYROLL COMPANY10433 MONTGOMERY PARKWAY LOOP NESTE 100ALBUQUERQUENM871112021-06-14$655.20PAYROLL TAXES001Administrative/Salary/Overhead Expenses 500754135 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833143BARRERA SHELDON, BROOKE720 ACEQUIA MADREAPT 9SANTA FENM8750528442021-07-30$850.00PAYROLL001Administrative/Salary/Overhead Expenses 500758997 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833144BATTLEAXE DIGITAL1405 FLORIDA AVE NWWASHINGTONDC2000958012021-09-02$2,064.36EMAIL ACQUISITION AND VERIFICATION001Administrative/Salary/Overhead Expenses 500761920 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833148ELECTIONS IN MOTION300 TIJERAS AVE NEAPT 100ALBUQUERQUENM8710244842021-09-01$4,315.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses 500761853 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833149ELLIS-MOORE, KYRA520 SANDLER DR NEALBUQUERQUENM8712315532021-07-01$1,882.35PAYROLL001Administrative/Salary/Overhead Expenses 500754988 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833150ELLIS-MOORE, KYRA520 SANDLER DR NEALBUQUERQUENM8712315532021-08-13$1,882.36PAYROLL001Administrative/Salary/Overhead Expenses 500760300 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833151ALBUQUERQUE BUSINESS FIRSTPO BOX 842085DALLASTX7528420852021-09-14$647.25TICKETS FOR EVENTX*500763159500763160 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833153FIRST IMPRESSION, INC.3401 GIRARD BLVD NEALBUQUERQUENM8710719282021-09-22$86.30PRINTING - 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INC.2505 COMMERCIAL ST NEALBUQUERQUENM8710211212021-09-21$3,170.08DIRECT MAIL003Solicitation and Fundraising Expenses 500764054 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833164LA BOCA72 W MARCY STSANTA FENM8750120482021-09-16$581.49FOOD FOR EVENT007Campaign Event Expenses500765835 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833164LEGER FERNANDEZ, TERESA785 PASEO DE LA CUMASANTA FENM8750112162021-08-05$313.60REIMBURSEMENT OF EXPENSES - SEE BELOW007Campaign Event Expenses500759685 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833167PAYROLL COMPANY10433 MONTGOMERY PARKWAY LOOP NESTE 100ALBUQUERQUENM871112021-08-13$1,454.83PAYROLL TAXES001Administrative/Salary/Overhead Expenses 500760305 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202110159467833169PAYROLL COMPANY10433 MONTGOMERY PARKWAY LOOP NESTE 100ALBUQUERQUENM871112021-09-15$1,442.83PAYROLL TAXES001Administrative/Salary/Overhead Expenses 500764736 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782116BARRERA SHELDON, BROOKE720 ACEQUIA MADREAPT 9SANTA FENM8750528442021-11-01$115.44PAYROLL001Administrative/Salary/Overhead Expenses 500777358 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782118BATTLEAXE DIGITAL1405 FLORIDA AVE NWWASHINGTONDC2000958012021-11-08$10,832.50DIGITAL FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses 500779788 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782118BATTLEAXE DIGITAL1405 FLORIDA AVE NWWASHINGTONDC2000958012021-11-24$1,750.00SOCIAL MEDIA CONSULTING001Administrative/Salary/Overhead Expenses 500779683 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782119COOK, KATHRYN1912 MEADOW CTSANTA FENM8750545282021-10-01$1,604.50PAYROLL001Administrative/Salary/Overhead Expenses 500765790 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782120COOK, KATHRYN1912 MEADOW CTSANTA FENM8750545282021-12-01$1,602.50PAYROLL001Administrative/Salary/Overhead Expenses 500780263 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782121COOK, KATHRYN1912 MEADOW CTSANTA FENM8750545282021-12-14$1,604.50PAYROLL001Administrative/Salary/Overhead Expenses 500781661 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782128AMERICAN AIRLINESPO BOX 619616DALLASTX7526196162021-10-01$235.58TRAVEL EXPENSES - AIRFAREX*500765594500765592 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782131JET BLUE2701 QUEENS PLZ NLONG ISLAND CITYNY1110140202021-10-08$431.40TRAVEL EXPENSES - AIRFAREX*500767111500767109 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782135FITZER, STEVEN300 TIJERAS AVE NEAPT 100ALBUQUERQUENM8710244842021-11-11$646.04REIMBURSEMENT OF EXPENSES - SEE BELOW500778280 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782135NGP VAN, INC1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582021-11-01$3,236.31DATABASE SOFTWAREX*500777469500777470 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782135NGP VAN, INC1445 NEW YORK AVE NWSTE 200WASHINGTONDC2000521582021-11-11$377.57DATA SERVICESX*500778283500778280 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782140PAYROLL COMPANY10433 MONTGOMERY PARKWAY LOOP NESTE 100ALBUQUERQUENM871112021-10-12$55.02PAYROLL PROCESSING FEES001Administrative/Salary/Overhead Expenses 500768044 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782143PAYROLL COMPANY10433 MONTGOMERY PARKWAY LOOP NESTE 100ALBUQUERQUENM871112021-12-28$55.02PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses 500782790 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202201319485782148UBER706 MISSION STSAN FRANCISCOCA9410331622021-11-15$5.00TRAVEL EXPENSES - TRANSPORTATION002Travel Expenses500779785 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968011ACTBLUEPO BOX 441146WEST SOMERVILLEMA0214400312022-02-27$258.37CREDIT CARD SERVICE FEE500791398 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968011ACTBLUEPO BOX 441146WEST SOMERVILLEMA0214400312022-03-13$740.79CREDIT CARD SERVICE FEE500793170 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968014BARRERA SHELDON, BROOKE720 ACEQUIA MADREAPT 9SANTA FENM8750528442022-01-03$115.44PAYROLL001Administrative/Salary/Overhead Expenses 500782786 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968016BATTLEAXE DIGITAL1405 FLORIDA AVE NWWASHINGTONDC2000958012022-03-01$8,250.00ONLINE CONSULTANT003Solicitation and Fundraising Expenses 500791474 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968023DEMOCRACY ENGINE LLC416 FLORIDA AVE NWUNIT 26418WASHINGTONDC2000105162022-03-10$.16CREDIT CARD PROCESSING FEES011Political Contributions500792806 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968023ELECTIONS IN MOTION300 TIJERAS AVE NEAPT 100ALBUQUERQUENM8710244842022-01-03$6,472.50FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses 500783217 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968027ENTERPRISE BANK AND TRUST301 GRIFFIN STSANTA FENM8750118222022-03-16$40.77BANK FEES001Administrative/Salary/Overhead Expenses 500794317 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968031VERIZON WIRELESSPO BOX 408NEWARKNJ0710104082022-01-03$128.47CELL PHONEX*500783185500783182 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968032DEEP DIVE POLITICAL RESEARCH3446 SUGARLOAF PKWYFREDERICKMD2170479362022-01-06$4,500.00CAMPAIGN RESEARCHX*500783809500783810 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968040FRAMESHOT4411 39TH ST NWWASHINGTONDC2001622032022-01-04$374.22THANK YOU NOTES001Administrative/Salary/Overhead Expenses 500783449 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968041UBER706 MISSION STSAN FRANCISCOCA9410331622022-01-04$35.91TRAVEL EXPENSES - TRANSPORTATIONX*500783467500783463 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968043UNITED AIRLINESPO BOX 6649CHICAGOIL6060606492022-01-04$92.00TRAVEL EXPENSESX*500783466500783463 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968046LEAGUE OF CONSERVATION VOTERS740 15TH ST NWFL 7WASHINGTONDC2000510482022-02-10$75.00ENDORSEMENT RELATED EXPENSES* IN-KIND RECEIVED11769101I11769101 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968047MISSION CONTROL, INC.624 HEBRON AVESTE 200GLASTONBURYCT0603350062022-01-31$32.85CAMPAIGN MATERIALS006Campaign Materials500788616 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968050PAYROLL COMPANY10433 MONTGOMERY PARKWAY LOOP NESTE 100ALBUQUERQUENM871112022-02-01$137.85PAYROLL PROCESSING001Administrative/Salary/Overhead Expenses 500787963 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202204159499968055UBER706 MISSION STSAN FRANCISCOCA9410331622022-02-07$5.75TRAVEL EXPENSES - 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TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202304019579696684LOPEZ, ASHLEY2621 SANDIA LOOP NERIO RANCHONM8714475212022-09-01$1,416.55PAYROLL001Administrative/Salary/Overhead Expenses 500822509 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202304019579696685LOPEZ, ASHLEY2621 SANDIA LOOP NERIO RANCHONM8714475212022-09-15$1,418.56PAYROLL001Administrative/Salary/Overhead Expenses 500825279 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202304019579696685LOS PILARES400 N MAIN AVEPORTALESNM8813058482022-08-26$300.00FOOD FOR EVENT007Campaign Event Expenses500821538 C00704049TERESA FOR ALLH0NM03102LEGER FERNANDEZ, TERESA2022HNM0317http://docquery.fec.gov/cgi-bin/fecimg/?202304019579696685MARTINIZING DRY CLEANING1091 S SAINT FRANCIS DRSANTA FENM8750516532022-08-09$243.58CAMPAIGN EXPENSES001Administrative/Salary/Overhead Expenses 500819847 C00704049TERESA FOR 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