5rows
$5,138.82paid 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$417,538.072023 HON. GABE VASQUEZ ($417,538.07) · Median member: $437,588.26
2023 so far$1,028,575.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $286,716.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GABE VASQUEZ | 2023 | $417,538.07 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,716.72 |
| 2 | Contractual services | Itemized | $9,397.28 |
| 3 | Rent, communications and utilities | Itemized | $42,079.67 |
| 4 | Printing and franked mail | Itemized | $47,330.12 |
| 5 | Travel | Itemized | $22,593.57 |
| 6 | Equipment | Itemized | $789.00 |
| 7 | Supplies and materials | Itemized | $8,631.71 |
| Member total | $417,538.07 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| DISTRICT DIRECTOR | 1 | $25,750.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $19,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $17,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,500.01 |
| LEGISLATIVE AIDE | 1 | $15,749.99 |
| FIELD REPRESENTATIVE | 1 | $14,500.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| CONSTITUENT SERVICES REP/TRIBA | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,216.67 |
| other titles | 2 | $2,000.00 |
| Payroll total | 20 | $286,716.72 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675401 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0080340 | 2023-07-21 | 2023-05-31–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.49 |
| 1683136 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0094039 | 2023-08-28 | 2023-07-10–2023-07-24 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $324.00 |
| X0093112 | 2023-08-29 | 2023-06-29–2023-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1687476 | 2023-08-31 | 2023-04-11–2023-04-11 | NON-TECHNOLOGY SERVICE CONTR | MARIA R MEIER LLC | $2,912.81 |
| X0101951 | 2023-09-15 | 2023-08-01–2023-08-13 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $216.00 |
| 1690557 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0105966 | 2023-09-29 | 2023-07-01–2023-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086566 | 2023-07-13 | 2023-06-15–2023-06-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,844.66 |
| 1675038 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BORDER AREA MENTAL HEALTH SERVICES INC | $2,416.00 |
| 1675619 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YES LIVE WORK LLC | $1,600.00 |
| X0052824 | 2023-07-21 | 2023-02-24–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.14 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $335.59 |
| X0087647 | 2023-07-28 | 2023-06-01–2023-06-30 | UTILITIES | COMCAST | $110.00 |
| X0090480 | 2023-08-01 | 2023-06-16–2023-07-15 | UTILITIES | COMCAST | $416.84 |
Printing and franked mail, line by line60 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.50 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,994.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.91 |
| 1671808 | 2023-07-03 | 2023-04-05–2023-04-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $295.76 |
| X0082990 | 2023-07-05 | 2023-06-21–2023-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $137.00 |
| X0079421 | 2023-07-10 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.93 |
Travel, line by line103 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082762 | 2023-07-10 | 2023-05-01–2023-05-01 | PRIVATE AUTO MILEAGE | HON GABRIEL VASQUEZ | $197.82 |
| X0084301 | 2023-07-17 | 2023-06-04–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,253.38 |
| 〃 | 〃 | 2023-06-04–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,272.78 |
| X0086681 | 2023-07-17 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $283.20 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.20 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | LODGING | 〃 | $1,151.17 |
| 〃 | 〃 | 2023-05-28–2023-05-30 | CAR RENTAL | 〃 | $156.46 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | CAR RENTAL | 〃 | $78.23 |
| 〃 | 〃 | 2023-06-20–2023-06-22 | CAR RENTAL | 〃 | $168.19 |
| X0086459 | 2023-07-20 | 2023-06-21–2023-06-21 | GASOLINE | IndividualName withheld | $52.19 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
| AMM0128262 | 2023-09-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.25 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.25 |
Supplies and materials, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079421 | 2023-07-10 | 2023-05-09–2023-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RD3674313 | $17.50 |
| 〃 | 〃 | 2023-05-09–2023-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Carlsbad Cur-Argus | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Las Cruces Sun-News | $12.71 |
| X0086459 | 2023-07-20 | 2023-07-16–2023-07-16 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0080340 | 2023-07-21 | 2023-06-05–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ALBUQUERQUE JOURNAL CIRCL | $10.99 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-06-12–2024-06-11 | SOFTWARE LESS THAN $500 | CITIBANK -OTTER.AI | $240.00 |
| 〃 | 〃 | 2023-05-30–2023-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA FE NEW MEXICAN | $22.77 |
| 〃 | 〃 | 2023-06-27–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.77 |