49rows
$11,511.83paid 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$344,492.922023 HON. GABE VASQUEZ ($344,492.92) · Median member: $415,972.51
2023 so far$611,037.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $253,367.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE VASQUEZ | 2023 | $344,492.92 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,367.21 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $22,562.05 |
| 4 | Printing and franked mail | Itemized | $8,230.06 |
| 5 | Travel | Itemized | $35,088.98 |
| 6 | Equipment | Itemized | $766.50 |
| 7 | Supplies and materials | Itemized | $18,538.12 |
| Member total | $344,492.92 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,180.49 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $17,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP/TRIBA | 1 | $13,749.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,570.00 |
| other titles | 1 | $1,200.00 |
| Payroll total | 20 | $253,367.21 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651683 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659687 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667690 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651313 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0066613 | 2023-04-25 | 2023-02-13–2023-02-28 | UTILITIES | COMCAST | $115.87 |
| X0066438 | 2023-04-26 | 2023-04-01–2023-04-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,367.92 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $221.70 |
| X0066608 | 2023-05-03 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $110.00 |
| X0068102 | 2023-05-03 | 2023-03-25–2023-04-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $463.95 |
Printing and franked mail, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.89 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.85 |
| X0064369 | 2023-04-26 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.96 |
| X0067635 | 2023-04-26 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0070359 | 2023-05-17 | 2023-04-26–2023-04-28 | ADVERTISEMENTS | EXCITER MEDIA LLC | $72.00 |
| X0070367 | 2023-05-19 | 2023-04-26–2023-05-05 | ADVERTISEMENTS | IndividualName withheld | $389.25 |
| 〃 | 〃 | 2023-04-24–2023-05-05 | ADVERTISEMENTS | CITIBANK -IN KD RADIO INC. | $400.00 |
| 〃 | 〃 | 2023-04-25–2023-05-05 | ADVERTISEMENTS | CITIBANK -MAJESTIC COMMUNICATIONS | $345.00 |
Travel, line by line179 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059626 | 2023-04-04 | 2023-02-14–2023-02-14 | MEALS | IndividualName withheld | $15.18 |
| X0056612 | 2023-04-11 | 2023-03-03–2023-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.50 |
| X0066457 | 2023-04-25 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $11.00 |
| 1655089 | 2023-04-26 | 2023-01-01–2023-01-31 | MEALS | HON GABRIEL VASQUEZ | $893.75 |
| 1655169 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON GABRIEL VASQUEZ | $1,128.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $515.00 |
| 1655251 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON GABRIEL VASQUEZ | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $752.75 |
| X0061296 | 2023-04-26 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $676.40 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.41 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0125240 | 2023-05-31 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.25 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
Supplies and materials, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061186 | 2023-04-26 | 2023-02-09–2023-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $10.99 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H72LS9P61 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H73W12SA0 | $107.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H750B6KR0 | $5.99 |
| 〃 | 〃 | 2023-03-08–2024-03-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $194.96 |
| X0064369 | 2023-04-26 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.60 |
| X0065094 | 2023-04-27 | 2023-04-11–2023-04-11 | LEGISLATIVE PLNNG FOOD AND BEV | MARIA R MEIER LLC | $2,912.81 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.37 |
| X0064523 | 2023-05-01 | 2023-04-11–2023-04-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |