1rows
$296.06paid 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 V000136
Gabe Vasquez
In office since 2023
Spent this quarter$266,544.152023 HON. GABE VASQUEZ ($266,544.15) · Median member: $417,256.24
2023 so far$266,544.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,977.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE VASQUEZ | 2023 | $266,544.15 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,977.10 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $9,691.21 |
| 4 | Printing and franked mail | Itemized | $770.74 |
| 5 | Travel | Itemized | $8,245.01 |
| 6 | Equipment | Itemized | $1,639.91 |
| 7 | Supplies and materials | Itemized | $11,280.18 |
| Member total | $266,544.15 |
Staff, by title20 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,638.77 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.19 |
| STAFF ASSISTANT | 2 | $17,361.11 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,069.44 |
| CONSTITUENT SERVICES REP/TRIBA | 1 | $11,916.66 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,333.34 |
| LEGISLATIVE AIDE | 1 | $10,236.10 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,027.78 |
| PRESS/DIGITAL ASSISTANT | 1 | $9,027.78 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $7,763.89 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| SCHEDULER | 1 | $5,288.89 |
| PART-TIME EMPLOYEE | 1 | $5,000.00 |
| other titles | 3 | $2,980.01 |
| Payroll total | 20 | $228,977.10 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641328 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641327 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644439 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632637 | 2023-01-25 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $805.33 |
| X0048131 | 2023-02-08 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $73.27 |
| X0049142 | 2023-02-10 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.53 |
| 1638145 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.15 |
| MED0122698 | 2023-02-24 | 2023-02-10–2023-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,571.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $212.99 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.96 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$38.45 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $91.30 |
| MED0122698 | 2023-02-24 | 2023-02-08–2023-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0052084 | 2023-03-06 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
| X0054464 | 2023-03-06 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| X0051508 | 2023-03-10 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $11.41 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.87 |
Travel, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047665 | 2023-02-08 | 2023-01-11–2023-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $17.98 |
| X0047523 | 2023-02-16 | 2023-01-16–2023-01-18 | LODGING | HON GABRIEL VASQUEZ | $296.06 |
| X0046913 | 2023-02-17 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-18–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.40 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.89 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.20 |
| X0047546 | 2023-02-24 | 2023-01-18–2023-01-20 | LODGING | IndividualName withheld | $217.06 |
| 〃 | 〃 | 2023-01-20–2023-01-21 | LODGING | IndividualName withheld | $115.15 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1642499 | 2023-03-13 | 2023-02-15–2023-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $895.91 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044803 | 2023-01-30 | 2023-01-06–2024-01-05 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $996.16 |
| X0044804 | 2023-02-02 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE LP | $6,300.00 |
| X0047665 | 2023-02-08 | 2023-01-19–2023-01-19 | HABITATION EXPENSE | IndividualName withheld | $193.83 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | HABITATION EXPENSE | IndividualName withheld | $470.28 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.61 |
| 1640935 | 2023-03-07 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| X0054463 | 2023-03-07 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $258.00 |