Campaign Finance
2024 Cycle
Teresa Leger Fernandez
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,123,599.55
Money raised during the selected cycle.
Total Disbursements
$1,748,502.00
Money spent during the selected cycle.
Cash on Hand
$407,925.57
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,720,654.63 |
| PACs / other committees | Committee-origin contributions | $344,450.00 |
| Party committees | Party committee support | $53.21 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $48,975.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LEGER FERNANDEZ, TERESA DEM | H0NM03102 | C | H NM 03 | $2,123,599.55 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| TERESA FOR ALL SANTA FE, NM | C00704049 | H P | KS/NM VICTORY FUND | CASTILLO, ALVINO |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 4 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| CHC BOLD PAC C00365536 | 2 transactions | Q U | $10,000.00 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION COMMITTEE C00027342 | 2 transactions | Q B | $10,000.00 |
| JOBS, EDUCATION, & FAMILIES FIRST JEFF PAC C00617803 | 2 transactions | Q D | $10,000.00 |
| LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA) PAC C00007922 | 3 transactions | Q B | $10,000.00 |
| LOBO PAC C00497073 | 2 transactions | Q D | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $10,000.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO RESPONSIBLE CITIZENS GROUP - FEDERAL C00025395 | 2 transactions | Q B | $10,000.00 |
| PROGRESSIVE TURNOUT PROJECT C00580068 | 12 transactions | W U | $9,750.00 |
| ELECT DEMOCRATIC WOMEN C00685297 | 11 transactions | Q U | $9,000.00 |
| DEFEND THE VOTE C00764233 | 3 transactions | W U | $7,500.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 4 transactions | Q B | $7,500.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 2 transactions | Q B | $7,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NM | 3,578 | $829,629.00 |
| CA | 355 | $185,156.00 |
| DC | 84 | $64,075.00 |
| TX | 130 | $61,203.00 |
| WA | 31 | $56,189.00 |
| NY | 58 | $40,720.00 |
| MA | 27 | $26,350.00 |
| OK | 16 | $25,650.00 |
| MD | 33 | $23,506.00 |
| VA | 34 | $22,949.00 |
| AZ | 26 | $19,500.00 |
| MI | 5 | $8,150.00 |
| CT | 3 | $7,600.00 |
| AL | 2 | $6,600.00 |
| MN | 2 | $6,600.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 94 | $188,106.35 |
| REIMBURSEMENT OF EXPENSES - SEE BELOW | 80 | $121,890.78 |
| DIGITAL FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses | 16 | $82,876.76 |
| DIGITAL MEDIA BUY 004 Advertising Expenses | 1 | $80,000.00 |
| MEDIA BUY 004 Advertising Expenses | 1 | $74,776.96 |
| FUNDRAISING AND COMPLIANCE CONSULTING 003 Solicitation and Fundraising Expenses | 7 | $52,771.25 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 46 | $48,918.74 |
| RESEARCH 005 Polling Expenses | 1 | $48,400.00 |
| CREDIT CARD SERVICE FEE | 107 | $44,416.37 |
| CREDIT CARD PAYMENT - SEE BELOW | 15 | $39,906.19 |
| FUNDRAISING AND COMPLIANCE CONSULTING FEES 003 Solicitation and Fundraising Expenses | 5 | $39,838.75 |
| HEALTH INSURANCE 001 Administrative/Salary/Overhead Expenses | 18 | $30,102.49 |
| PRINTING AND MAILING 006 Campaign Materials | 1 | $29,565.77 |
| CREDIT CARD PAYMENT - SEE BELOW 011 Political Contributions | 1 | $25,000.00 |
| FINANCE AND COMPLIANCE CONSULTANT 003 Solicitation and Fundraising Expenses | 3 | $24,753.75 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| ELECTIONS IN MOTION ALBUQUERQUE, NM | 25 | $196,933.75 |
| BATTLEAXE DIGITAL WASHINGTON, DC | 42 | $153,397.41 |
| FITZER, STEVEN ALBUQUERQUE, NM | 88 | $153,194.09 |
| ARELLANO, CYNTHIA RIO RANCHO, NM | 70 | $107,199.26 |
| ELLIS-MOORE, KYRA ALBUQUERQUE, NM | 66 | $106,460.53 |
| UPLIFT BERKELEY, CA | 1 | $80,000.00 |
| CITIBANK LOUISVILLE, KY | 26 | $76,491.74 |
| SAGE MEDIA PLANNING AND PLACEMENT WASHINGTON, DC | 1 | $74,776.96 |
| GBAO STRATEGIES WASHINGTON, DC | 3 | $53,739.94 |
| PAYROLL COMPANY ALBUQUERQUE, NM | 94 | $53,311.38 |
| ACTBLUE WEST SOMERVILLE, MA | 109 | $45,201.55 |
| PRESBYTERIAN HEALTH PLAN, INC. DENVER, CO | 23 | $37,897.30 |
| MISSION CONTROL, INC. GLASTONBURY, CT | 3 | $37,414.89 |
| GREETINGS, ETC.! INC. ALBUQUERQUE, NM | 4 | $24,316.46 |
| FIRST IMPRESSION, INC. ALBUQUERQUE, NM | 5 | $14,854.91 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.